Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090123FTO_1418102
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-27-002-007-002/801
(KALVAI) 		2927002000NRG23070120231602506 09/01/2023 MUTHU SELVI 2927002WL048183 MUTHU SELVI 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018559087 MUTHU SELVI ()
2 KARUNGULAM TN-27-002-007-007/22
(KALVAI) 		2927002000NRG23070120231602516 09/01/2023 LAKSHMI 2927002WL048183 LAKSHMI 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018559087 LAKSHMI ()
3 KARUNGULAM TN-27-002-007-007/230
(KALVAI) 		2927002000NRG23070120231602518 09/01/2023 Umaselvi 2927002WL048183 Umaselvi 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018559087 Umaselvi ()
4 KARUNGULAM TN-27-002-007-007/329
(KALVAI) 		2927002000NRG23070120231602519 09/01/2023 MUTHULAKSHMI 2927002WL048183 MUTHULAKSHMI 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018559087 MUTHULAKSHMI ()
5 KARUNGULAM TN-27-002-007-007/419
(KALVAI) 		2927002000NRG23070120231602524 09/01/2023 Amutha 2927002WL048183 Amutha 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018559087 Amutha ()
6 KARUNGULAM TN-27-002-007-007/47
(KALVAI) 		2927002000NRG23070120231602525 09/01/2023 SELVI 2927002WL048183 SELVI 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018559087 SELVI ()
7 KARUNGULAM TN-27-002-007-007/510
(KALVAI) 		2927002000NRG23070120231602527 09/01/2023 Gomathi 2927002WL048183 Gomathi 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018559087 Gomathi ()
8 KARUNGULAM TN-27-002-007-007/598
(KALVAI) 		2927002000NRG23070120231602529 09/01/2023 PETCHIAMMAL 2927002WL048183 PETCHIAMMAL 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018559087 PETCHIAMMAL ()
9 KARUNGULAM TN-27-002-007-007/63-A
(KALVAI) 		2927002000NRG23070120231602531 09/01/2023 Kanagarathinam 2927002WL048183 Kanagarathinam 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018559087 Kanagarathinam ()
10 KARUNGULAM TN-27-002-007-007/767
(KALVAI) 		2927002000NRG23070120231602533 09/01/2023 LAKSHMI 2927002WL048183 LAKSHMI 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018559087 LAKSHMI ()
11 KARUNGULAM TN-27-002-007-007/846
(KALVAI) 		2927002000NRG23070120231602536 09/01/2023 Arunachalavadivu 2927002WL048183 Arunachalavadivu 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018559087 Arunachalavadivu ()
SubTotal 12000 12000
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090123FTO_1418102 UCO BANK UCBA0000519 KARUNGULAM 8600
2 KARUNGULAM TN2927002_090123FTO_1418102 UCO BANK UCBA0000519 UCO Bank,Karungulam 3400

Download In Excel