Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_070522APB_FTO_183410
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUNGULAM TN-27-002-013-013/25
(MUTHALAMKURICHI) 		2927002000NRG23060520220148326 07/05/2022 S.OORKALI 2927002WL003685 S.OORKALI 00328 IOBA0PGB001 1638 1638 Processed 16/05/2022 014388806 S.OORKALI INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-013-013/30
(MUTHALAMKURICHI) 		2927002000NRG23060520220148327 07/05/2022 P.SUBBUTHAI 2927002WL003685 P.SUBBUTHAI 00328 IOBA0PGB001 1638 1638 Processed 16/05/2022 014388806 P.SUBBUTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_070522APB_FTO_183410 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1638
2 KARUNGULAM TN2927002_070522APB_FTO_183410 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1638

Download In Excel