Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:00:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_300922APB_FTO_949127
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-27-002-019-019/700
(SEYTHUNGANALLUR) 		2927002000NRG23300920221145026 30/09/2022 VELAMMAL 2927002WL032109 VELAMMAL 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361548 VELAMMAL PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-019-019/716
(SEYTHUNGANALLUR) 		2927002000NRG23300920221145028 30/09/2022 MUTHULAKSHMI 2927002WL032109 MUTHULAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361548 MUTHULAKSHMI INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-019-019/809
(SEYTHUNGANALLUR) 		2927002000NRG23300920221145031 30/09/2022 P.PITCHAMMAL 2927002WL032109 P.PITCHAMMAL 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361548 P.PITCHAMMAL INDIAN BANK(607105)
4 KARUNGULAM TN-27-002-019-019/826
(SEYTHUNGANALLUR) 		2927002000NRG23300920221145032 30/09/2022 MARIAMMAL 2927002WL032109 MARIAMMAL 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361548 MARIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_300922APB_FTO_949127 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1686
2 KARUNGULAM TN2927002_300922APB_FTO_949127 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 5058

Download In Excel