Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_051222FTO_1240547
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-27-002-025-004/753
(VADA VALLANADU) 		2927002000NRG23031220221473381 05/12/2022 RAMACHANDIANN 2927002WL043286 RAMACHANDIANN 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017255193 RAMACHANDIANN ()
2 KARUNGULAM TN-27-002-025-025/344
(VADA VALLANADU) 		2927002000NRG23031220221473383 05/12/2022 M.LAKSHMI 2927002WL043286 M.LAKSHMI 00177 IOBA0001327 800 800 Processed 06/02/2023 017255193 M.LAKSHMI ()
3 KARUNGULAM TN-27-002-025-025/515
(VADA VALLANADU) 		2927002000NRG23031220221473389 05/12/2022 SNMUKATHAI 2927002WL043286 SNMUKATHAI 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017255193 SNMUKATHAI ()
4 KARUNGULAM TN-27-002-025-025/818-A
(VADA VALLANADU) 		2927002000NRG23031220221473393 05/12/2022 Esakkiammal 2927002WL043286 Esakkiammal 00177 IOBA0001327 600 600 Processed 06/02/2023 017255193 Esakkiammal ()
5 KARUNGULAM TN-27-002-025-025/821-A
(VADA VALLANADU) 		2927002000NRG23031220221473394 05/12/2022 KrishnaVeni 2927002WL043286 KrishnaVeni 00177 IOBA0001327 1124 1124 Processed 06/02/2023 017255193 KrishnaVeni ()
SubTotal 4524 4524
Total 4524 4524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_051222FTO_1240547 Indian Overseas Bank IOBA0001327 VALLANADU 4524

Download In Excel