Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_200622FTO_385397
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-27-002-003-003/300
(ALWARKARKULM) 		2927002000NRG23180620220457414 20/06/2022 Gomu 2927002WL012081 Gomu 00328 IOBA0PGB001 950 950 Processed 29/06/2022 008012030 Gomu ()
2 KARUNGULAM TN-27-002-003-003/505
(ALWARKARKULM) 		2927002000NRG23180620220457421 20/06/2022 D.KARUVELAM 2927002WL012081 D.KARUVELAM 00328 IOBA0PGB001 950 950 Processed 29/06/2022 008012030 D.KARUVELAM ()
3 KARUNGULAM TN-27-002-003-003/572
(ALWARKARKULM) 		2927002000NRG23180620220457426 20/06/2022 Madathi 2927002WL012081 Madathi 00328 IOBA0PGB001 950 950 Processed 29/06/2022 008012030 Madathi ()
4 KARUNGULAM TN-27-002-003-003/577
(ALWARKARKULM) 		2927002000NRG23180620220457427 20/06/2022 Seenithai 2927002WL012081 Seenithai 00328 IOBA0PGB001 950 950 Processed 29/06/2022 008012030 Seenithai ()
SubTotal 3800 3800
5 KARUNGULAM TN-27-002-003-003/70
(ALWARKARKULM) 		2927002000NRG23180620220457430 20/06/2022 JEAYANTHI 2927002WL012081 JEAYANTHI 00415 SBIN0000920 950 950 Processed 29/06/2022 008012030 JEAYANTHI ()
SubTotal 950 950
6 KARUNGULAM TN-27-002-003-003/249-B
(ALWARKARKULM) 		2927002000NRG23180620220457405 20/06/2022 Thiruvengadam 2927002WL012081 Thiruvengadam 00701 IDIB0PLB001 570 570 Processed 29/06/2022 008012030 Thiruvengadam ()
7 KARUNGULAM TN-27-002-003-003/475
(ALWARKARKULM) 		2927002000NRG23180620220457419 20/06/2022 Duraichi 2927002WL012081 Duraichi 00701 IDIB0PLB001 950 950 Processed 29/06/2022 008012030 Duraichi ()
8 KARUNGULAM TN-27-002-003-003/588
(ALWARKARKULM) 		2927002000NRG23180620220457428 20/06/2022 Pappa 2927002WL012081 Pappa 00701 IDIB0PLB001 950 950 Processed 29/06/2022 008012030 Pappa ()
9 KARUNGULAM TN-27-002-003-003/596
(ALWARKARKULM) 		2927002000NRG23180620220457429 20/06/2022 Sathya 2927002WL012081 Sathya 00701 IDIB0PLB001 950 950 Processed 29/06/2022 008012030 Sathya ()
SubTotal 3420 3420
Total 8170 8170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_200622FTO_385397 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 3800
2 KARUNGULAM TN2927002_200622FTO_385397 State Bank of India SBIN0000920 SRIVAIKUNTAM 950
3 KARUNGULAM TN2927002_200622FTO_385397 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 3420

Download In Excel