Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:49:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_160522APB_FTO_209287
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-27-002-021-003/1463
(SEKKARAKUDI) 		2927002000NRG23160520220221048 16/05/2022 VADIVEL 2927002WL005608 VADIVEL 00177 IOBA0000979 1686 1686 Processed 18/06/2022 023844393 VADIVEL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-021-006/1467-A
(SEKKARAKUDI) 		2927002000NRG23160520220221058 16/05/2022 SOMASUNDARI 2927002WL005608 SOMASUNDARI 00177 IOBA0000979 1686 1686 Processed 18/06/2022 023844393 SOMASUNDARI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-021-006/1531
(SEKKARAKUDI) 		2927002000NRG23160520220221059 16/05/2022 PETCHIAMMAL 2927002WL005608 PETCHIAMMAL 00177 IOBA0000979 1686 1686 Processed 18/06/2022 023844393 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-021-021/188
(SEKKARAKUDI) 		2927002000NRG23160520220221060 16/05/2022 MANIKAVASAKAM 2927002WL005608 MANIKAVASAKAM 00177 IOBA0000979 1686 1686 Processed 18/06/2022 023844393 MANIKAVASAKAM INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-021-021/204
(SEKKARAKUDI) 		2927002000NRG23160520220221061 16/05/2022 JEYALAKSHMI 2927002WL005608 JEYALAKSHMI 00177 IOBA0000979 1686 1686 Processed 18/06/2022 023844393 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-021-021/308
(SEKKARAKUDI) 		2927002000NRG23160520220221062 16/05/2022 AANTICHIAMMAL 2927002WL005608 AANTICHIAMMAL 00177 IOBA0000979 1686 1686 Processed 18/06/2022 023844393 AANTICHIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_160522APB_FTO_209287 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 1686
2 KARUNGULAM TN2927002_160522APB_FTO_209287 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 8430

Download In Excel