Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_180223APB_FTO_1566015
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-27-002-010-003/378
(KEELA VALLANADU) 		2927002000NRG23170220231732708 18/02/2023 PAPPA 2927002WL053366 PAPPA 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 PAPPA INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-010-003/381
(KEELA VALLANADU) 		2927002000NRG23170220231732709 18/02/2023 PATHIRAKALI 2927002WL053366 PATHIRAKALI 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-010-003/466
(KEELA VALLANADU) 		2927002000NRG23170220231732710 18/02/2023 CHANDRA 2927002WL053366 CHANDRA 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 CHANDRA INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-010-003/520
(KEELA VALLANADU) 		2927002000NRG23170220231732711 18/02/2023 Vimala Soosaikani 2927002WL053366 Vimala Soosaikani 00177 IOBA0001327 600 600 Processed 02/04/2023 005713912 Vimala Soosaikani BANK OF INDIA(508505)
5 KARUNGULAM TN-27-002-010-007/333
(KEELA VALLANADU) 		2927002000NRG23170220231732712 18/02/2023 PERIYANATCHI 2927002WL053366 PERIYANATCHI 00177 IOBA0001327 600 600 Processed 02/04/2023 005713912 PERIYANATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-010-007/334
(KEELA VALLANADU) 		2927002000NRG23170220231732713 18/02/2023 R.LAKSHMI 2927002WL053366 R.LAKSHMI 00177 IOBA0001327 600 600 Processed 02/04/2023 005713912 R.LAKSHMI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-010-007/370
(KEELA VALLANADU) 		2927002000NRG23170220231732714 18/02/2023 JEYAPARVATHY 2927002WL053366 JEYAPARVATHY 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 JEYAPARVATHY FINCARE SMALL FINANCE BANK LTD(608304)
8 KARUNGULAM TN-27-002-010-007/435
(KEELA VALLANADU) 		2927002000NRG23170220231732715 18/02/2023 GLORY 2927002WL053366 GLORY 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 GLORY INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-010-007/509
(KEELA VALLANADU) 		2927002000NRG23170220231732716 18/02/2023 Nagammal 2927002WL053366 Nagammal 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 Nagammal CANARA BANK(508532)
10 KARUNGULAM TN-27-002-010-007/526
(KEELA VALLANADU) 		2927002000NRG23170220231732717 18/02/2023 Karpagam 2927002WL053366 Karpagam 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 Karpagam CANARA BANK(508532)
11 KARUNGULAM TN-27-002-010-008/329-A
(KEELA VALLANADU) 		2927002000NRG23170220231732718 18/02/2023 SANKARAMMAL 2927002WL053366 SANKARAMMAL 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-010-010/102
(KEELA VALLANADU) 		2927002000NRG23170220231732719 18/02/2023 SANDANA MARIAL 2927002WL053366 SANDANA MARIAL 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 SANDANA MARIAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-010-010/140
(KEELA VALLANADU) 		2927002000NRG23170220231732720 18/02/2023 LAKSHMI 2927002WL053366 LAKSHMI 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-010-010/147
(KEELA VALLANADU) 		2927002000NRG23170220231732721 18/02/2023 SARASWATHI 2927002WL053366 SARASWATHI 00177 IOBA0001327 200 200 Processed 02/04/2023 005713912 SARASWATHI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-010-010/237
(KEELA VALLANADU) 		2927002000NRG23170220231732722 18/02/2023 SUNDRAMMAL 2927002WL053366 SUNDRAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 SUNDRAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-010-010/248
(KEELA VALLANADU) 		2927002000NRG23170220231732723 18/02/2023 PARVATHI 2927002WL053366 PARVATHI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 PARVATHI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-010-010/258
(KEELA VALLANADU) 		2927002000NRG23170220231732724 18/02/2023 A.PARVATHY 2927002WL053366 A.PARVATHY 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 A.PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-010-010/291
(KEELA VALLANADU) 		2927002000NRG23170220231732725 18/02/2023 GEETHA 2927002WL053366 GEETHA 00177 IOBA0001327 200 200 Processed 02/04/2023 005713912 GEETHA UCO BANK(607066)
19 KARUNGULAM TN-27-002-010-010/297
(KEELA VALLANADU) 		2927002000NRG23170220231732726 18/02/2023 BARVATHI 2927002WL053366 BARVATHI 00177 IOBA0001327 600 600 Processed 02/04/2023 005713912 BARVATHI HDFC BANK LTD(607152)
20 KARUNGULAM TN-27-002-010-010/91
(KEELA VALLANADU) 		2927002000NRG23170220231732727 18/02/2023 jayamary 2927002WL053366 jayamary 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 jayamary CANARA BANK(508532)
21 KARUNGULAM TN-27-002-010-010/95
(KEELA VALLANADU) 		2927002000NRG23170220231732728 18/02/2023 JEYALAKSHMI 2927002WL053366 JEYALAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 JEYALAKSHMI CANARA BANK(508532)
SubTotal 17600 17600
Total 17600 17600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_180223APB_FTO_1566015 Indian Overseas Bank IOBA0001327 IOB,Vallandu 3400
2 KARUNGULAM TN2927002_180223APB_FTO_1566015 Indian Overseas Bank IOBA0001327 VALLANADU 14200

Download In Excel