Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:57:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_130922FTO_863696
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-27-002-025-001/627
(VADA VALLANADU) 		2927002000NRG23130920221032158 13/09/2022 KACHI 2927002WL028921 KACHI 00177 IOBA0001327 1320 1320 Processed 14/10/2022 035857992 KACHI ()
2 KARUNGULAM TN-27-002-025-001/750
(VADA VALLANADU) 		2927002000NRG23130920221032159 13/09/2022 MUTHUKANI 2927002WL028921 MUTHUKANI 00177 IOBA0001327 1100 1100 Processed 14/10/2022 035857992 MUTHUKANI ()
3 KARUNGULAM TN-27-002-025-001/784
(VADA VALLANADU) 		2927002000NRG23130920221032160 13/09/2022 PETCHIAMMAL 2927002WL028921 PETCHIAMMAL 00177 IOBA0001327 440 440 Processed 14/10/2022 035857992 PETCHIAMMAL ()
4 KARUNGULAM TN-27-002-025-001/788
(VADA VALLANADU) 		2927002000NRG23130920221032161 13/09/2022 ramalskhmi 2927002WL028921 ramalskhmi 00177 IOBA0001327 660 660 Processed 14/10/2022 035857992 ramalskhmi ()
5 KARUNGULAM TN-27-002-025-001/856-A
(VADA VALLANADU) 		2927002000NRG23130920221032162 13/09/2022 Pandarathi 2927002WL028921 Pandarathi 00177 IOBA0001327 1100 1100 Processed 14/10/2022 035857992 Pandarathi ()
6 KARUNGULAM TN-27-002-025-003/493-A
(VADA VALLANADU) 		2927002000NRG23130920221032165 13/09/2022 PARAMASIVAN 2927002WL028921 PARAMASIVAN 00177 IOBA0001327 1686 1686 Processed 14/10/2022 035857992 PARAMASIVAN ()
7 KARUNGULAM TN-27-002-025-003/792
(VADA VALLANADU) 		2927002000NRG23130920221032169 13/09/2022 sathya 2927002WL028921 sathya 00177 IOBA0001327 1100 1100 Processed 14/10/2022 035857992 sathya ()
8 KARUNGULAM TN-27-002-025-003/812
(VADA VALLANADU) 		2927002000NRG23130920221032170 13/09/2022 Sathya 2927002WL028921 Sathya 00177 IOBA0001327 1320 1320 Processed 14/10/2022 035857992 Sathya ()
9 KARUNGULAM TN-27-002-025-025/253
(VADA VALLANADU) 		2927002000NRG23130920221032177 13/09/2022 Mavudaiammal 2927002WL028921 Mavudaiammal 00177 IOBA0001327 880 880 Processed 14/10/2022 035857992 Mavudaiammal ()
10 KARUNGULAM TN-27-002-025-025/258
(VADA VALLANADU) 		2927002000NRG23130920221032178 13/09/2022 LAKSHMI 2927002WL028921 LAKSHMI 00177 IOBA0001327 1320 1320 Processed 14/10/2022 035857992 LAKSHMI ()
11 KARUNGULAM TN-27-002-025-025/261
(VADA VALLANADU) 		2927002000NRG23130920221032181 13/09/2022 MURUGAMMAL 2927002WL028921 MURUGAMMAL 00177 IOBA0001327 1320 1320 Processed 14/10/2022 035857992 MURUGAMMAL ()
12 KARUNGULAM TN-27-002-025-025/263
(VADA VALLANADU) 		2927002000NRG23130920221032182 13/09/2022 papa 2927002WL028921 papa 00177 IOBA0001327 660 660 Processed 14/10/2022 035857992 papa ()
13 KARUNGULAM TN-27-002-025-025/271
(VADA VALLANADU) 		2927002000NRG23130920221032186 13/09/2022 KASILAKSHMI 2927002WL028921 KASILAKSHMI 00177 IOBA0001327 1320 1320 Processed 14/10/2022 035857992 KASILAKSHMI ()
14 KARUNGULAM TN-27-002-025-025/417
(VADA VALLANADU) 		2927002000NRG23130920221032202 13/09/2022 S.KALIAMMAL 2927002WL028921 S.KALIAMMAL 00177 IOBA0001327 440 440 Processed 14/10/2022 035857992 S.KALIAMMAL ()
15 KARUNGULAM TN-27-002-025-025/437
(VADA VALLANADU) 		2927002000NRG23130920221032204 13/09/2022 ARUMAGAM 2927002WL028921 ARUMAGAM 00177 IOBA0001327 1100 1100 Processed 14/10/2022 035857992 ARUMAGAM ()
16 KARUNGULAM TN-27-002-025-025/46
(VADA VALLANADU) 		2927002000NRG23130920221032205 13/09/2022 ESWARI 2927002WL028921 ESWARI 00177 IOBA0001327 1100 1100 Processed 14/10/2022 035857992 ESWARI ()
17 KARUNGULAM TN-27-002-025-025/55
(VADA VALLANADU) 		2927002000NRG23130920221032206 13/09/2022 DMANIMEKALAI 2927002WL028921 DMANIMEKALAI 00177 IOBA0001327 1100 1100 Processed 14/10/2022 035857992 DMANIMEKALAI ()
18 KARUNGULAM TN-27-002-025-025/586
(VADA VALLANADU) 		2927002000NRG23130920221032207 13/09/2022 RAMANI 2927002WL028921 RAMANI 00177 IOBA0001327 1320 1320 Processed 14/10/2022 035857992 RAMANI ()
19 KARUNGULAM TN-27-002-025-025/648-B
(VADA VALLANADU) 		2927002000NRG23130920221032208 13/09/2022 Veilachi 2927002WL028921 Veilachi 00177 IOBA0001327 1320 1320 Processed 14/10/2022 035857992 Veilachi ()
20 KARUNGULAM TN-27-002-025-025/756-A
(VADA VALLANADU) 		2927002000NRG23130920221032209 13/09/2022 Muthuselvi 2927002WL028921 Muthuselvi 00177 IOBA0001327 1100 1100 Processed 14/10/2022 035857992 Muthuselvi ()
SubTotal 21706 21706
21 KARUNGULAM TN-27-002-025-007/482
(VADA VALLANADU) 		2927002000NRG23130920221032171 13/09/2022 PONMANI 2927002WL028921 PONMANI 00415 SBIN0000768 1320 1320 Processed 14/10/2022 035857992 PONMANI ()
SubTotal 1320 1320
Total 23026 23026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_130922FTO_863696 Indian Overseas Bank IOBA0001327 VALLANADU 21706
2 KARUNGULAM TN2927002_130922FTO_863696 State Bank of India SBIN0000768 TIRUNELVELI TOWN 1320

Download In Excel