Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020822FTO_653985
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-27-002-005-001/694-A
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738734 02/08/2022 Mariappan 2927002WL021211 Mariappan 00177 IOBA0000979 900 900 Processed 08/08/2022 018892495 Mariappan ()
2 KARUNGULAM TN-27-002-005-002/1004
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738735 02/08/2022 Santha 2927002WL021211 Santha 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 Santha ()
3 KARUNGULAM TN-27-002-005-002/1027
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738736 02/08/2022 Aavudaiammal 2927002WL021211 Aavudaiammal 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 Aavudaiammal ()
4 KARUNGULAM TN-27-002-005-002/740-A
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738738 02/08/2022 KRISHNAMMAL 2927002WL021211 KRISHNAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 KRISHNAMMAL ()
5 KARUNGULAM TN-27-002-005-002/946
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738745 02/08/2022 Periyasamy 2927002WL021211 Periyasamy 00177 IOBA0000979 900 900 Processed 08/08/2022 018892495 Periyasamy ()
6 KARUNGULAM TN-27-002-005-002/996
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738746 02/08/2022 Petchiammal 2927002WL021211 Petchiammal 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 Petchiammal ()
7 KARUNGULAM TN-27-002-005-005/192
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738747 02/08/2022 Pappa 2927002WL021211 Pappa 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 Pappa ()
8 KARUNGULAM TN-27-002-005-005/230
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738754 02/08/2022 RAJAKANI 2927002WL021211 RAJAKANI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 RAJAKANI ()
9 KARUNGULAM TN-27-002-005-005/235
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738756 02/08/2022 URARKALI 2927002WL021211 URARKALI 00177 IOBA0000979 900 900 Processed 08/08/2022 018892495 URARKALI ()
10 KARUNGULAM TN-27-002-005-005/245
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738758 02/08/2022 NARAYANASAMY 2927002WL021211 NARAYANASAMY 00177 IOBA0000979 1686 1686 Processed 08/08/2022 018892495 NARAYANASAMY ()
11 KARUNGULAM TN-27-002-005-005/245
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738757 02/08/2022 SEETHALAKSHMI 2927002WL021211 SEETHALAKSHMI 00177 IOBA0000979 900 900 Processed 08/08/2022 018892495 SEETHALAKSHMI ()
12 KARUNGULAM TN-27-002-005-005/248
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738759 02/08/2022 Madasamy 2927002WL021211 Madasamy 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 Madasamy ()
13 KARUNGULAM TN-27-002-005-005/395
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738769 02/08/2022 Sappani 2927002WL021211 Sappani 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 Sappani ()
14 KARUNGULAM TN-27-002-005-005/412
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738771 02/08/2022 S.BANUMATHI 2927002WL021211 S.BANUMATHI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 S.BANUMATHI ()
15 KARUNGULAM TN-27-002-005-005/436
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738772 02/08/2022 MAYLAN 2927002WL021211 MAYLAN 00177 IOBA0000979 900 900 Processed 08/08/2022 018892495 MAYLAN ()
16 KARUNGULAM TN-27-002-005-005/618
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738776 02/08/2022 Ganeshan 2927002WL021211 Ganeshan 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 Ganeshan ()
17 KARUNGULAM TN-27-002-005-005/618
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738775 02/08/2022 SHANMUGALAKSHMI 2927002WL021211 SHANMUGALAKSHMI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 SHANMUGALAKSHMI ()
18 KARUNGULAM TN-27-002-005-005/662
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220738780 02/08/2022 RAMACHANDRAN 2927002WL021211 RAMACHANDRAN 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892495 RAMACHANDRAN ()
SubTotal 19146 19146
Total 19146 19146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020822FTO_653985 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 19146

Download In Excel