Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090422FTO_54857
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-27-002-003-003/602
(ALWARKARKULM) 		2927002000NRG23090420220018095 09/04/2022 Pushba sundari 2927002WL000498 Pushba sundari 00078 CNRB0001117 760 760 Processed 06/05/2022 009655138 Pushba sundari ()
SubTotal 760 760
2 KARUNGULAM TN-27-002-003-003/570
(ALWARKARKULM) 		2927002000NRG23090420220018092 09/04/2022 PAPPITHA 2927002WL000498 PAPPITHA 00328 IOBA0PGB001 760 760 Processed 06/05/2022 009655138 PAPPITHA ()
SubTotal 760 760
3 KARUNGULAM TN-27-002-003-003/603
(ALWARKARKULM) 		2927002000NRG23090420220018096 09/04/2022 Arulselvi 2927002WL000498 Arulselvi 00415 SBIN0000920 760 760 Processed 06/05/2022 009655138 Arulselvi ()
SubTotal 760 760
4 KARUNGULAM TN-27-002-003-003/589
(ALWARKARKULM) 		2927002000NRG23090420220018093 09/04/2022 Kavi parvathi 2927002WL000498 Kavi parvathi 00701 IDIB0PLB001 760 760 Processed 06/05/2022 009655138 Kavi parvathi ()
5 KARUNGULAM TN-27-002-003-003/606
(ALWARKARKULM) 		2927002000NRG23090420220018097 09/04/2022 Kamalalakshmi 2927002WL000498 Kamalalakshmi 00701 IDIB0PLB001 570 570 Processed 06/05/2022 009655138 Kamalalakshmi ()
SubTotal 1330 1330
Total 3610 3610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090422FTO_54857 Canara Bank CNRB0001117 SRIVAIKUNTAM 760
2 KARUNGULAM TN2927002_090422FTO_54857 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 760
3 KARUNGULAM TN2927002_090422FTO_54857 State Bank of India SBIN0000920 SRIVAIKUNTAM 760
4 KARUNGULAM TN2927002_090422FTO_54857 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 1330

Download In Excel