Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_190922FTO_891129
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-27-002-005-002/874
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057437 19/09/2022 PAPPATHY 2927002WL029697 PAPPATHY 00177 IOBA0000979 400 400 Processed 14/10/2022 035858023 PAPPATHY ()
2 KARUNGULAM TN-27-002-005-002/992
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057439 19/09/2022 MARIAMMAL 2927002WL029697 MARIAMMAL 00177 IOBA0000979 1200 1200 Processed 14/10/2022 035858023 MARIAMMAL ()
3 KARUNGULAM TN-27-002-005-004/1010
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057440 19/09/2022 Lakshmi 2927002WL029697 Lakshmi 00177 IOBA0000979 1000 1000 Processed 14/10/2022 035858023 Lakshmi ()
4 KARUNGULAM TN-27-002-005-005/1000
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057443 19/09/2022 Regganathan 2927002WL029697 Regganathan 00177 IOBA0000979 1000 1000 Processed 14/10/2022 035858023 Regganathan ()
5 KARUNGULAM TN-27-002-005-005/1023
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057444 19/09/2022 Utchimahali 2927002WL029697 Utchimahali 00177 IOBA0000979 1200 1200 Processed 14/10/2022 035858023 Utchimahali ()
6 KARUNGULAM TN-27-002-005-005/400
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057455 19/09/2022 MAHALAKSHMI 2927002WL029697 MAHALAKSHMI 00177 IOBA0000979 400 400 Processed 14/10/2022 035858023 MAHALAKSHMI ()
7 KARUNGULAM TN-27-002-005-005/652
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057467 19/09/2022 RAMALAKSHMI 2927002WL029697 RAMALAKSHMI 00177 IOBA0000979 1200 1200 Processed 14/10/2022 035858023 RAMALAKSHMI ()
8 KARUNGULAM TN-27-002-005-005/673
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057470 19/09/2022 MAHALAKSHMI 2927002WL029697 MAHALAKSHMI 00177 IOBA0000979 1200 1200 Processed 14/10/2022 035858023 MAHALAKSHMI ()
9 KARUNGULAM TN-27-002-005-005/956
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057478 19/09/2022 SUBBULAKSHMI 2927002WL029697 SUBBULAKSHMI 00177 IOBA0000979 843 843 Processed 14/10/2022 035858023 SUBBULAKSHMI ()
10 KARUNGULAM TN-27-002-005-005/976
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057480 19/09/2022 SHANTHI 2927002WL029697 SHANTHI 00177 IOBA0000979 1200 1200 Processed 14/10/2022 035858023 SHANTHI ()
11 KARUNGULAM TN-27-002-005-005/995
(ELLAINAICKKENPATTI) 		2927002000NRG23160920221057481 19/09/2022 Mariammal 2927002WL029697 Mariammal 00177 IOBA0000979 1200 1200 Processed 14/10/2022 035858023 Mariammal ()
SubTotal 10843 10843
Total 10843 10843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_190922FTO_891129 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 10843

Download In Excel