Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230522APB_FTO_225906
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-27-002-026-001/882
(VALLAKULAM) 		2927002000NRG23210520220255477 23/05/2022 MUTHU KANI 2927002WL006507 MUTHU KANI 00177 IOBA0000942 950 950 Processed 01/06/2022 036402979 MUTHU KANI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-026/15
(VALLAKULAM) 		2927002000NRG23210520220255479 23/05/2022 SEETHALAKSHMI 2927002WL006507 SEETHALAKSHMI 00177 IOBA0000942 1140 1140 Processed 01/06/2022 036402979 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-026-026/16
(VALLAKULAM) 		2927002000NRG23210520220255480 23/05/2022 CHELLA PONNU 2927002WL006507 CHELLA PONNU 00177 IOBA0000942 1140 1140 Processed 01/06/2022 036402979 CHELLA PONNU INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-026-026/175
(VALLAKULAM) 		2927002000NRG23210520220255481 23/05/2022 SELVARAJ NADAR 2927002WL006507 SELVARAJ NADAR 00177 IOBA0000942 1140 1140 Processed 31/05/2022 036402979 SELVARAJ NADAR INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-026-026/190
(VALLAKULAM) 		2927002000NRG23210520220255483 23/05/2022 CHELLADURAI 2927002WL006507 CHELLADURAI 00177 IOBA0000942 950 950 Processed 31/05/2022 036402979 CHELLADURAI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-026-026/198
(VALLAKULAM) 		2927002000NRG23210520220255485 23/05/2022 ARUMAIKANI 2927002WL006507 ARUMAIKANI 00177 IOBA0000942 760 760 Processed 31/05/2022 036402979 ARUMAIKANI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-026-026/2
(VALLAKULAM) 		2927002000NRG23210520220255486 23/05/2022 RAMACHANDRAN 2927002WL006507 RAMACHANDRAN 00177 IOBA0000942 1140 1140 Processed 01/06/2022 036402979 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-026-026/200
(VALLAKULAM) 		2927002000NRG23210520220255487 23/05/2022 parvathy 2927002WL006507 parvathy 00177 IOBA0000942 950 950 Processed 01/06/2022 036402979 parvathy INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-026-026/216
(VALLAKULAM) 		2927002000NRG23210520220255488 23/05/2022 THANGAMANI 2927002WL006507 THANGAMANI 00177 IOBA0000942 1140 1140 Processed 01/06/2022 036402979 THANGAMANI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-026-026/26
(VALLAKULAM) 		2927002000NRG23210520220255489 23/05/2022 PARVATHY 2927002WL006507 PARVATHY 00177 IOBA0000942 1140 1140 Processed 01/06/2022 036402979 PARVATHY INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-026-026/30
(VALLAKULAM) 		2927002000NRG23210520220255490 23/05/2022 CHITHIRAIKANI 2927002WL006507 CHITHIRAIKANI 00177 IOBA0000942 1140 1140 Processed 01/06/2022 036402979 CHITHIRAIKANI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/50
(VALLAKULAM) 		2927002000NRG23210520220255491 23/05/2022 RAMACHANDIRAN 2927002WL006507 RAMACHANDIRAN 00177 IOBA0000942 760 760 Processed 01/06/2022 036402979 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/52
(VALLAKULAM) 		2927002000NRG23210520220255492 23/05/2022 SATHEESHWARI 2927002WL006507 SATHEESHWARI 00177 IOBA0000942 950 950 Processed 01/06/2022 036402979 SATHEESHWARI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/555
(VALLAKULAM) 		2927002000NRG23210520220255493 23/05/2022 MURUGAN 2927002WL006507 MURUGAN 00177 IOBA0000942 1140 1140 Processed 31/05/2022 036402979 MURUGAN UCO BANK(607066)
15 KARUNGULAM TN-27-002-026-026/558
(VALLAKULAM) 		2927002000NRG23210520220255494 23/05/2022 KANMANI 2927002WL006507 KANMANI 00177 IOBA0000942 950 950 Processed 01/06/2022 036402979 KANMANI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-026-026/6
(VALLAKULAM) 		2927002000NRG23210520220255496 23/05/2022 VALLIAMMAL 2927002WL006507 VALLIAMMAL 00177 IOBA0000942 760 760 Processed 01/06/2022 036402979 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-026-026/608
(VALLAKULAM) 		2927002000NRG23210520220255497 23/05/2022 N.PATHERAKALI 2927002WL006507 N.PATHERAKALI 00177 IOBA0000942 1140 1140 Processed 31/05/2022 036402979 N.PATHERAKALI UCO BANK(607066)
18 KARUNGULAM TN-27-002-026-026/69
(VALLAKULAM) 		2927002000NRG23210520220255498 23/05/2022 MOOKAN NADAR 2927002WL006507 MOOKAN NADAR 00177 IOBA0000942 1140 1140 Processed 01/06/2022 036402979 MOOKAN NADAR INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-026-026/74
(VALLAKULAM) 		2927002000NRG23210520220255499 23/05/2022 KAVITHA 2927002WL006507 KAVITHA 00177 IOBA0000942 1686 1686 Processed 01/06/2022 036402979 KAVITHA CANARA BANK(508532)
20 KARUNGULAM TN-27-002-026-026/818
(VALLAKULAM) 		2927002000NRG23210520220255500 23/05/2022 JEYA SHELA 2927002WL006507 JEYA SHELA 00177 IOBA0000942 760 760 Processed 31/05/2022 036402979 JEYA SHELA UCO BANK(607066)
21 KARUNGULAM TN-27-002-026-026/820
(VALLAKULAM) 		2927002000NRG23210520220255501 23/05/2022 ATHIKAN 2927002WL006507 ATHIKAN 00177 IOBA0000942 1140 1140 Processed 31/05/2022 036402979 ATHIKAN GENERAL POST OFFICE(607245)
22 KARUNGULAM TN-27-002-026-026/9
(VALLAKULAM) 		2927002000NRG23210520220255502 23/05/2022 PON PUSHPAM 2927002WL006507 PON PUSHPAM 00177 IOBA0000942 1140 1140 Processed 01/06/2022 036402979 PON PUSHPAM INDIAN OVERSEAS BANK(508541)
SubTotal 23156 23156
Total 23156 23156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230522APB_FTO_225906 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 4180
2 KARUNGULAM TN2927002_230522APB_FTO_225906 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 18976

Download In Excel