Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_290822FTO_794657
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-27-002-007-002/871
(KALVAI) 		2927002000NRG23270820220907309 29/08/2022 Rajathi 2927002WL025858 Rajathi 00462 UCBA0000519 800 800 Processed 14/10/2022 035858062 Rajathi ()
2 KARUNGULAM TN-27-002-007-007/156
(KALVAI) 		2927002000NRG23270820220907313 29/08/2022 ALAGURANI 2927002WL025858 ALAGURANI 00462 UCBA0000519 1000 1000 Processed 14/10/2022 035858062 ALAGURANI ()
3 KARUNGULAM TN-27-002-007-007/159
(KALVAI) 		2927002000NRG23270820220907314 29/08/2022 KANAGA MANI 2927002WL025858 KANAGA MANI 00462 UCBA0000519 1000 1000 Processed 14/10/2022 035858062 KANAGA MANI ()
4 KARUNGULAM TN-27-002-007-007/192
(KALVAI) 		2927002000NRG23270820220907324 29/08/2022 Bakkiyalakshmi 2927002WL025858 Bakkiyalakshmi 00462 UCBA0000519 1000 1000 Processed 14/10/2022 035858062 Bakkiyalakshmi ()
5 KARUNGULAM TN-27-002-007-007/345
(KALVAI) 		2927002000NRG23270820220907335 29/08/2022 MALAIALAGU 2927002WL025858 MALAIALAGU 00462 UCBA0000519 800 800 Processed 14/10/2022 035858062 MALAIALAGU ()
6 KARUNGULAM TN-27-002-007-007/584
(KALVAI) 		2927002000NRG23270820220907345 29/08/2022 Shanmugathai 2927002WL025858 Shanmugathai 00462 UCBA0000519 800 800 Processed 14/10/2022 035858062 Shanmugathai ()
7 KARUNGULAM TN-27-002-007-007/622
(KALVAI) 		2927002000NRG23270820220907347 29/08/2022 PATTUPETCHI 2927002WL025858 PATTUPETCHI 00462 UCBA0000519 1000 1000 Processed 14/10/2022 035858062 PATTUPETCHI ()
8 KARUNGULAM TN-27-002-007-007/865
(KALVAI) 		2927002000NRG23270820220907355 29/08/2022 Kasthuri 2927002WL025858 Kasthuri 00462 UCBA0000519 800 800 Processed 14/10/2022 035858062 Kasthuri ()
SubTotal 7200 7200
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_290822FTO_794657 UCO BANK UCBA0000519 KARUNGULAM 6200
2 KARUNGULAM TN2927002_290822FTO_794657 UCO BANK UCBA0000519 UCO Bank,Karungulam 1000

Download In Excel