Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090822FTO_700228
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-27-002-010-002/481
(KEELA VALLANADU) 		2927002000NRG23080820220783802 09/08/2022 PETCHIMURUGESHWARI 2927002WL022421 PETCHIMURUGESHWARI 00177 IOBA0001327 1200 1200 Processed 22/08/2022 017910666 PETCHIMURUGESHWARI ()
2 KARUNGULAM TN-27-002-010-002/502
(KEELA VALLANADU) 		2927002000NRG23080820220783803 09/08/2022 BAKKIYAM 2927002WL022421 BAKKIYAM 00177 IOBA0001327 1000 1000 Processed 22/08/2022 017910666 BAKKIYAM ()
3 KARUNGULAM TN-27-002-010-008/484
(KEELA VALLANADU) 		2927002000NRG23080820220783806 09/08/2022 Avudai Mari Selvi 2927002WL022421 Avudai Mari Selvi 00177 IOBA0001327 600 600 Processed 22/08/2022 017910666 Avudai Mari Selvi ()
4 KARUNGULAM TN-27-002-010-008/498
(KEELA VALLANADU) 		2927002000NRG23080820220783807 09/08/2022 Kalpana 2927002WL022421 Kalpana 00177 IOBA0001327 400 400 Processed 22/08/2022 017910666 Kalpana ()
5 KARUNGULAM TN-27-002-010-010/228
(KEELA VALLANADU) 		2927002000NRG23080820220783813 09/08/2022 K.PANDARATHY 2927002WL022421 K.PANDARATHY 00177 IOBA0001327 1000 1000 Processed 22/08/2022 017910666 K.PANDARATHY ()
6 KARUNGULAM TN-27-002-010-010/60
(KEELA VALLANADU) 		2927002000NRG23080820220783821 09/08/2022 A.PANDARATHI 2927002WL022421 A.PANDARATHI 00177 IOBA0001327 1200 1200 Processed 22/08/2022 017910666 A.PANDARATHI ()
7 KARUNGULAM TN-27-002-010-010/75
(KEELA VALLANADU) 		2927002000NRG23080820220783826 09/08/2022 S.PARVATHY 2927002WL022421 S.PARVATHY 00177 IOBA0001327 1200 1200 Processed 22/08/2022 017910666 S.PARVATHY ()
SubTotal 6600 6600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090822FTO_700228 Indian Overseas Bank IOBA0001327 IOB,Vallandu 1200
2 KARUNGULAM TN2927002_090822FTO_700228 Indian Overseas Bank IOBA0001327 VALLANADU 5400

Download In Excel