Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:17:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_211222APB_FTO_1316749
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-27-002-025-004/654
(VADA VALLANADU) 		2927002000NRG23161220221504961 21/12/2022 MURUGASWARI 2927002WL044632 MURUGASWARI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018558461 MURUGASWARI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-025-004/849-A
(VADA VALLANADU) 		2927002000NRG23161220221504962 21/12/2022 Kani 2927002WL044632 Kani 00177 IOBA0001327 1000 1000 Rejected 06/02/2023 018558461 Aadhaar Number not Mapped to Account Number
3 KARUNGULAM TN-27-002-025-004/864-A
(VADA VALLANADU) 		2927002000NRG23161220221504964 21/12/2022 Ramalakshmi 2927002WL044632 Ramalakshmi 00177 IOBA0001327 1250 1250 Processed 02/02/2023 018558461 Ramalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3250 3250
Total 3250 3250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_211222APB_FTO_1316749 Indian Overseas Bank IOBA0001327 VALLANADU 3250

Download In Excel