Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_180422APB_FTO_94594
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-27-002-026-026/294
(VALLAKULAM)
2927002000NRG23160420220029832 18/04/2022 SRIVALLI 2927002WL000776 SRIVALLI 00177 IOBA0000942 1200 1200 Processed 11/05/2022 017499445 SRIVALLI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-026/49
(VALLAKULAM)
2927002000NRG23160420220029833 18/04/2022 SEETHA LAKSHMI 2927002WL000776 SEETHA LAKSHMI 00177 IOBA0000942 1000 1000 Processed 11/05/2022 017499445 SEETHA LAKSHMI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-026-026/58
(VALLAKULAM)
2927002000NRG23160420220029835 18/04/2022 JEYALALITHA 2927002WL000776 JEYALALITHA 00177 IOBA0000942 1000 1000 Processed 11/05/2022 017499445 JEYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-026-026/692
(VALLAKULAM)
2927002000NRG23160420220029836 18/04/2022 K.PIRAMMAYI 2927002WL000776 K.PIRAMMAYI 00177 IOBA0000942 400 400 Processed 11/05/2022 017499445 K.PIRAMMAYI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-026-026/859
(VALLAKULAM)
2927002000NRG23160420220029837 18/04/2022 PARVATHY 2927002WL000776 PARVATHY 00177 IOBA0000942 600 600 Processed 12/05/2022 017499445 PARVATHY INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-026-026/879
(VALLAKULAM)
2927002000NRG23160420220029838 18/04/2022 NAINAR 2927002WL000776 NAINAR 00177 IOBA0000942 200 200 Processed 11/05/2022 017499445 NAINAR INDIAN OVERSEAS BANK(508541)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_180422APB_FTO_94594 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 4400

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