Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:28:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_270922FTO_929382
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-27-002-007-007/899
(KALVAI) 		2927002000NRG23270920221113546 27/09/2022 Manimanthiram 2927002WL031255 Manimanthiram 00437 TMBL0000452 1686 1686 Processed 12/10/2022 030361514 Manimanthiram ()
SubTotal 1686 1686
2 KARUNGULAM TN-27-002-007-007/309
(KALVAI) 		2927002000NRG23270920221113507 27/09/2022 Annathai 2927002WL031255 Annathai 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361514 Annathai ()
3 KARUNGULAM TN-27-002-007-007/313
(KALVAI) 		2927002000NRG23270920221113509 27/09/2022 SivaSubramanian 2927002WL031255 SivaSubramanian 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361514 SivaSubramanian ()
4 KARUNGULAM TN-27-002-007-007/352
(KALVAI) 		2927002000NRG23270920221113511 27/09/2022 Ponnaiah 2927002WL031255 Ponnaiah 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361514 Ponnaiah ()
5 KARUNGULAM TN-27-002-007-007/567
(KALVAI) 		2927002000NRG23270920221113527 27/09/2022 ESAKKIAMMAL 2927002WL031255 ESAKKIAMMAL 00462 UCBA0000519 600 600 Processed 12/10/2022 030361514 ESAKKIAMMAL ()
6 KARUNGULAM TN-27-002-007-007/730
(KALVAI) 		2927002000NRG23270920221113537 27/09/2022 Valli 2927002WL031255 Valli 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361514 Valli ()
7 KARUNGULAM TN-27-002-007-007/806
(KALVAI) 		2927002000NRG23270920221113540 27/09/2022 THALAVAI 2927002WL031255 THALAVAI 00462 UCBA0000519 1686 1686 Processed 12/10/2022 030361514 THALAVAI ()
8 KARUNGULAM TN-27-002-007-007/824
(KALVAI) 		2927002000NRG23270920221113541 27/09/2022 NAINAR 2927002WL031255 NAINAR 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361514 NAINAR ()
9 KARUNGULAM TN-27-002-007-007/852
(KALVAI) 		2927002000NRG23270920221113543 27/09/2022 RamaLakshmi 2927002WL031255 RamaLakshmi 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361514 RamaLakshmi ()
10 KARUNGULAM TN-27-002-007-007/853
(KALVAI) 		2927002000NRG23270920221113544 27/09/2022 Lakshmi 2927002WL031255 Lakshmi 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361514 Lakshmi ()
11 KARUNGULAM TN-27-002-007-007/879
(KALVAI) 		2927002000NRG23270920221113545 27/09/2022 Muthulakshmi 2927002WL031255 Muthulakshmi 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361514 Muthulakshmi ()
SubTotal 11886 11886
Total 13572 13572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_270922FTO_929382 Tamilnadu Mercantile Bank TMBL0000452 Srivaikundam 1686
2 KARUNGULAM TN2927002_270922FTO_929382 UCO BANK UCBA0000519 KARUNGULAM 11886

Download In Excel