Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030622FTO_267262
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-27-002-005-004/767-A
(ELLAINAICKKENPATTI) 		2927002000NRG23020620220331701 03/06/2022 MARIESWARI 2927002WL008334 MARIESWARI 00177 IOBA0000979 1140 1140 Processed 17/06/2022 023844463 MARIESWARI ()
2 KARUNGULAM TN-27-002-005-005/119
(ELLAINAICKKENPATTI) 		2927002000NRG23020620220331702 03/06/2022 SANDHANAMARI 2927002WL008334 SANDHANAMARI 00177 IOBA0000979 1140 1140 Processed 17/06/2022 023844463 SANDHANAMARI ()
3 KARUNGULAM TN-27-002-005-005/328
(ELLAINAICKKENPATTI) 		2927002000NRG23020620220331717 03/06/2022 Seethalakshmi 2927002WL008334 Seethalakshmi 00177 IOBA0000979 1140 1140 Processed 17/06/2022 023844463 Seethalakshmi ()
4 KARUNGULAM TN-27-002-005-005/485
(ELLAINAICKKENPATTI) 		2927002000NRG23020620220331725 03/06/2022 SUBBULAKSHMI 2927002WL008334 SUBBULAKSHMI 00177 IOBA0000979 1140 1140 Processed 17/06/2022 023844463 SUBBULAKSHMI ()
5 KARUNGULAM TN-27-002-005-005/573
(ELLAINAICKKENPATTI) 		2927002000NRG23020620220331733 03/06/2022 MUTHULAKSHMI 2927002WL008334 MUTHULAKSHMI 00177 IOBA0000979 1140 1140 Processed 17/06/2022 023844463 MUTHULAKSHMI ()
SubTotal 5700 5700
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_030622FTO_267262 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 5700

Download In Excel