Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_250223APB_FTO_1591442
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-27-002-016-016/120
(NANAL KADU) 		2927002000NRG23240220231753914 25/02/2023 PATHIRAKALI 2927002WL054159 PATHIRAKALI 00177 IOBA0001327 800 800 Processed 03/04/2023 005716191 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-016-016/131
(NANAL KADU) 		2927002000NRG23240220231753915 25/02/2023 C.SANKARAMMAL 2927002WL054159 C.SANKARAMMAL 00177 IOBA0001327 1000 1000 Processed 03/04/2023 005716191 C.SANKARAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-016-016/14
(NANAL KADU) 		2927002000NRG23240220231753916 25/02/2023 VELLAYAMMAL 2927002WL054159 VELLAYAMMAL 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-016-016/17
(NANAL KADU) 		2927002000NRG23240220231753917 25/02/2023 PETCHIAMMAL 2927002WL054159 PETCHIAMMAL 00177 IOBA0001327 1000 1000 Processed 03/04/2023 005716191 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-016-016/178
(NANAL KADU) 		2927002000NRG23240220231753918 25/02/2023 M.PIRAMUAMMAL 2927002WL054159 M.PIRAMUAMMAL 00177 IOBA0001327 800 800 Processed 03/04/2023 005716191 M.PIRAMUAMMAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-016-016/194
(NANAL KADU) 		2927002000NRG23240220231753919 25/02/2023 M.BHARATHY 2927002WL054159 M.BHARATHY 00177 IOBA0001327 1000 1000 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KARUNGULAM TN-27-002-016-016/203
(NANAL KADU) 		2927002000NRG23240220231753920 25/02/2023 AAVUDAI ENDRA 2927002WL054159 AAVUDAI ENDRA 00177 IOBA0001327 1 1 Processed 03/04/2023 005716191 AAVUDAI ENDRA INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-016-016/207
(NANAL KADU) 		2927002000NRG23240220231753921 25/02/2023 muthulakshmi 2927002WL054159 muthulakshmi 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 muthulakshmi INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-016-016/235
(NANAL KADU) 		2927002000NRG23240220231753922 25/02/2023 MADATHI 2927002WL054159 MADATHI 00177 IOBA0001327 800 800 Processed 03/04/2023 005716191 MADATHI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-016-016/250
(NANAL KADU) 		2927002000NRG23240220231753923 25/02/2023 A.VIJAYASANMUGAVALLI 2927002WL054159 A.VIJAYASANMUGAVALLI 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 A.VIJAYASANMUGAVALLI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-016-016/31
(NANAL KADU) 		2927002000NRG23240220231753924 25/02/2023 S.KUTRLAVADIVU 2927002WL054159 S.KUTRLAVADIVU 00177 IOBA0001327 800 800 Processed 02/04/2023 005716191 S.KUTRLAVADIVU INDIAN BANK(607105)
12 KARUNGULAM TN-27-002-016-016/32
(NANAL KADU) 		2927002000NRG23240220231753925 25/02/2023 SHANMUGASUNDARI 2927002WL054159 SHANMUGASUNDARI 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 SHANMUGASUNDARI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-016-016/366
(NANAL KADU) 		2927002000NRG23240220231753926 25/02/2023 MUTHUMARI 2927002WL054159 MUTHUMARI 00177 IOBA0001327 600 600 Processed 03/04/2023 005716191 MUTHUMARI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-016-016/4
(NANAL KADU) 		2927002000NRG23240220231753927 25/02/2023 VASANTHA 2927002WL054159 VASANTHA 00177 IOBA0001327 800 800 Processed 02/04/2023 005716191 VASANTHA CANARA BANK(508532)
15 KARUNGULAM TN-27-002-016-016/43
(NANAL KADU) 		2927002000NRG23240220231753928 25/02/2023 BALAMMAL 2927002WL054159 BALAMMAL 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 BALAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-016-016/5
(NANAL KADU) 		2927002000NRG23240220231753929 25/02/2023 MARIAMMAL 2927002WL054159 MARIAMMAL 00177 IOBA0001327 1000 1000 Processed 03/04/2023 005716191 MARIAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-016-016/52
(NANAL KADU) 		2927002000NRG23240220231753930 25/02/2023 ULAGAMMAL 2927002WL054159 ULAGAMMAL 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 ULAGAMMAL INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-016-016/88
(NANAL KADU) 		2927002000NRG23240220231753931 25/02/2023 INDHRA 2927002WL054159 INDHRA 00177 IOBA0001327 600 600 Processed 02/04/2023 005716191 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-016-016/9
(NANAL KADU) 		2927002000NRG23240220231753932 25/02/2023 SHANMUGATHAI 2927002WL054159 SHANMUGATHAI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005716191 SHANMUGATHAI HDFC BANK LTD(607152)
SubTotal 17401 17401
Total 17401 17401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_250223APB_FTO_1591442 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 9000
2 KARUNGULAM TN2927002_250223APB_FTO_1591442 Indian Overseas Bank IOBA0001327 VALLANADU 8401

Download In Excel