Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230722FTO_591301
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-27-002-012-012/105
(MANAKKARAI) 		2927002000NRG23220720220670007 23/07/2022 Subbammal 2927002WL019354 Subbammal 00415 SBIN0000920 1200 1200 Processed 02/08/2022 013645527 Subbammal ()
2 KARUNGULAM TN-27-002-012-012/154
(MANAKKARAI) 		2927002000NRG23220720220670014 23/07/2022 Palaveam 2927002WL019354 Palaveam 00415 SBIN0000920 1200 1200 Processed 02/08/2022 013645527 Palaveam ()
3 KARUNGULAM TN-27-002-012-012/408
(MANAKKARAI) 		2927002000NRG23220720220670028 23/07/2022 S.ARUMUGATHAI 2927002WL019354 S.ARUMUGATHAI 00415 SBIN0000920 1200 1200 Processed 02/08/2022 013645527 S.ARUMUGATHAI ()
4 KARUNGULAM TN-27-002-012-012/816
(MANAKKARAI) 		2927002000NRG23220720220670042 23/07/2022 MURUGESHWARI 2927002WL019354 MURUGESHWARI 00415 SBIN0000920 1000 1000 Processed 02/08/2022 013645527 MURUGESHWARI ()
5 KARUNGULAM TN-27-002-012-012/845
(MANAKKARAI) 		2927002000NRG23220720220670043 23/07/2022 JANCIRANI 2927002WL019354 JANCIRANI 00415 SBIN0000920 1200 1200 Processed 02/08/2022 013645527 JANCIRANI ()
6 KARUNGULAM TN-27-002-012-012/880
(MANAKKARAI) 		2927002000NRG23220720220670046 23/07/2022 Udhaya 2927002WL019354 Udhaya 00415 SBIN0000920 1000 1000 Processed 02/08/2022 013645527 Udhaya ()
7 KARUNGULAM TN-27-002-012-012/882
(MANAKKARAI) 		2927002000NRG23220720220670047 23/07/2022 Sudalaivadivu 2927002WL019354 Sudalaivadivu 00415 SBIN0000920 400 400 Processed 02/08/2022 013645527 Sudalaivadivu ()
8 KARUNGULAM TN-27-002-012-012/889
(MANAKKARAI) 		2927002000NRG23220720220670048 23/07/2022 Thenmozhi C 2927002WL019354 Thenmozhi C 00415 SBIN0000920 1200 1200 Processed 02/08/2022 013645527 Thenmozhi C ()
SubTotal 8400 8400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230722FTO_591301 State Bank of India SBIN0000920 SRIVAIKUNTAM 8400

Download In Excel