Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_260922APB_FTO_921994
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-27-002-024-024/12
(VADAKKU KARASERI) 		2927002000NRG23230920221100245 26/09/2022 ARULSELVAM 2927002WL030807 ARULSELVAM 00177 IOBA0001327 1686 1686 Processed 12/10/2022 030361657 ARULSELVAM INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-024-024/289
(VADAKKU KARASERI) 		2927002000NRG23230920221100246 26/09/2022 KASIAMMAL 2927002WL030807 KASIAMMAL 00177 IOBA0001327 1686 1686 Processed 14/10/2022 030361657 KASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-024-024/309
(VADAKKU KARASERI) 		2927002000NRG23230920221100247 26/09/2022 M.MARIAMMAL 2927002WL030807 M.MARIAMMAL 00177 IOBA0001327 1686 1686 Processed 12/10/2022 030361657 M.MARIAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-024-024/46
(VADAKKU KARASERI) 		2927002000NRG23230920221100249 26/09/2022 K.THIRUMAENI 2927002WL030807 K.THIRUMAENI 00177 IOBA0001327 1686 1686 Processed 14/10/2022 030361657 K.THIRUMAENI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-024-024/71
(VADAKKU KARASERI) 		2927002000NRG23230920221100250 26/09/2022 CHINNAPOANU 2927002WL030807 CHINNAPOANU 00177 IOBA0001327 1686 1686 Processed 12/10/2022 030361657 CHINNAPOANU INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-024-024/95
(VADAKKU KARASERI) 		2927002000NRG23230920221100251 26/09/2022 V.AARIYAMALA 2927002WL030807 V.AARIYAMALA 00177 IOBA0001327 1686 1686 Processed 14/10/2022 030361657 V.AARIYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_260922APB_FTO_921994 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 8430
2 KARUNGULAM TN2927002_260922APB_FTO_921994 Indian Overseas Bank IOBA0001327 VALLANADU 1686

Download In Excel