Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:11:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_210123APB_FTO_1472948
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-27-002-027-027/1508-A
(VALLANADU)
2927002000NRG23190120231641085 21/01/2023 SUDALI 2927002WL049780 SUDALI 00177 IOBA0001327 800 800 Processed 01/02/2023 018558137 SUDALI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-027-027/366
(VALLANADU)
2927002000NRG23190120231641088 21/01/2023 VELU 2927002WL049780 VELU 00177 IOBA0001327 800 800 Processed 01/02/2023 018558137 VELU INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
3 KARUNGULAM TN-27-002-027-027/2112-A
(VALLANADU)
2927002000NRG23190120231641086 21/01/2023 Selvi 2927002WL049780 Selvi 00415 SBIN0002227 800 800 Processed 01/02/2023 018558137 Selvi PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_210123APB_FTO_1472948 Indian Overseas Bank IOBA0001327 VALLANADU 1600
2 KARUNGULAM TN2927002_210123APB_FTO_1472948 State Bank of India SBIN0002227 KURUMBUR 800

Download In Excel