Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:59:57 PM

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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_110722FTO_520814

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-27-002-010-007/512 (KEELA VALLANADU)

2927002000NRG23090720220598343

11/07/2022

Ramalakshmi

2927002WL017102

Ramalakshmi

00177

IOBA0001327

1140

1140

Processed

15/07/2022

030529590

Ramalakshmi

()

2

KARUNGULAM

TN-27-002-010-010/293 (KEELA VALLANADU)

2927002000NRG23090720220598357

11/07/2022

C.ARUMUGAM

2927002WL017102

C.ARUMUGAM

00177

IOBA0001327

570

570

Processed

15/07/2022

030529590

C.ARUMUGAM

()

3

KARUNGULAM

TN-27-002-010-010/298 (KEELA VALLANADU)

2927002000NRG23090720220598359

11/07/2022

VASANTHI

2927002WL017102

VASANTHI

00177

IOBA0001327

1140

1140

Processed

15/07/2022

030529590

VASANTHI

()

SubTotal

2850

2850

Total

2850

2850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNGULAM	TN2927002_110722FTO_520814	Indian Overseas Bank	IOBA0001327	VALLANADU	2850

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