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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:08:54 AM

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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_110323APB_FTO_1642389

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-27-002-016-016/304 (NANAL KADU)

2927002000NRG23100320231817639

11/03/2023

KOMATHI

2927002WL056550

KOMATHI

00177

IOBA0001327

1405

1405

Processed

02/04/2023

005717880

KOMATHI

INDIAN OVERSEAS BANK(508541)

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNGULAM	TN2927002_110323APB_FTO_1642389	Indian Overseas Bank	IOBA0001327	VALLANADU	1405

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