Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:37:14 PM

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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090123FTO_1414943

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-27-002-025-004/862-A (VADA VALLANADU)

2927002000NRG23070120231602565

09/01/2023

Jeeva

2927002WL048186

Jeeva

00177

IOBA0001327

1200

1200

Processed

01/02/2023

018559087

Jeeva

()

2

KARUNGULAM

TN-27-002-025-025/344 (VADA VALLANADU)

2927002000NRG23070120231602568

09/01/2023

M.LAKSHMI

2927002WL048186

M.LAKSHMI

00177

IOBA0001327

800

800

Processed

01/02/2023

018559087

M.LAKSHMI

()

3

KARUNGULAM

TN-27-002-025-025/79 (VADA VALLANADU)

2927002000NRG23070120231602570

09/01/2023

ANAMAL

2927002WL048186

ANAMAL

00177

IOBA0001327

1000

1000

Processed

01/02/2023

018559087

ANAMAL

()

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUNGULAM	TN2927002_090123FTO_1414943	Indian Overseas Bank	IOBA0001327	VALLANADU	3000

Download In Excel