Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:59:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_240622FTO_415882
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-27-002-016-001/369
(NANAL KADU) 		2927002000NRG23230620220471596 24/06/2022 JAYA 2927002WL012681 JAYA 00177 IOBA0001327 800 800 Processed 01/07/2022 022861828 JAYA ()
2 KARUNGULAM TN-27-002-016-002/420
(NANAL KADU) 		2927002000NRG23230620220471597 24/06/2022 REVATHY 2927002WL012681 REVATHY 00177 IOBA0001327 1200 1200 Processed 01/07/2022 022861828 REVATHY ()
3 KARUNGULAM TN-27-002-016-016/189
(NANAL KADU) 		2927002000NRG23230620220471604 24/06/2022 SUDHA 2927002WL012681 SUDHA 00177 IOBA0001327 1200 1200 Processed 01/07/2022 022861828 SUDHA ()
4 KARUNGULAM TN-27-002-016-016/68
(NANAL KADU) 		2927002000NRG23230620220471616 24/06/2022 Immanuvel 2927002WL012681 Immanuvel 00177 IOBA0001327 1000 1000 Processed 01/07/2022 022861828 Immanuvel ()
SubTotal 4200 4200
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_240622FTO_415882 Indian Overseas Bank IOBA0001327 VALLANADU 4200

Download In Excel