Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:16:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_231222APB_FTO_1328291
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-27-002-016-016/148
(NANAL KADU) 		2927002000NRG23231220221536774 23/12/2022 B Parvathy 2927002WL045793 B Parvathy 00089 CBIN0283155 1200 1200 Processed 01/02/2023 018559149 B Parvathy CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-016-001/312-A
(NANAL KADU) 		2927002000NRG23231220221536766 23/12/2022 JEENATH NISHA 2927002WL045793 JEENATH NISHA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 JEENATH NISHA INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-016-001/341-A
(NANAL KADU) 		2927002000NRG23231220221536767 23/12/2022 NOOJAHAN 2927002WL045793 NOOJAHAN 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 NOOJAHAN INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-016-001/359
(NANAL KADU) 		2927002000NRG23231220221536768 23/12/2022 MEHAR NISHA 2927002WL045793 MEHAR NISHA 00177 IOBA0001327 1200 1200 Processed 01/02/2023 018559149 MEHAR NISHA STATE BANK OF INDIA(508548)
5 KARUNGULAM TN-27-002-016-001/361
(NANAL KADU) 		2927002000NRG23231220221536769 23/12/2022 AASHIYAL 2927002WL045793 AASHIYAL 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 AASHIYAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-016-001/365
(NANAL KADU) 		2927002000NRG23231220221536770 23/12/2022 PAPPUKANI 2927002WL045793 PAPPUKANI 00177 IOBA0001327 1200 1200 Processed 01/02/2023 018559149 PAPPUKANI STATE BANK OF INDIA(508548)
7 KARUNGULAM TN-27-002-016-002/416
(NANAL KADU) 		2927002000NRG23231220221536771 23/12/2022 CHRISTY JOSELINE 2927002WL045793 CHRISTY JOSELINE 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 CHRISTY JOSELINE INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-016-016/134
(NANAL KADU) 		2927002000NRG23231220221536773 23/12/2022 M.FLARANS 2927002WL045793 M.FLARANS 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 M.FLARANS INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-016-016/181
(NANAL KADU) 		2927002000NRG23231220221536775 23/12/2022 VALLIAMMAL P 2927002WL045793 VALLIAMMAL P 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 VALLIAMMAL P INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-016-016/189
(NANAL KADU) 		2927002000NRG23231220221536776 23/12/2022 SUDHA 2927002WL045793 SUDHA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 SUDHA INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-016-016/259
(NANAL KADU) 		2927002000NRG23231220221536778 23/12/2022 NANASELVI 2927002WL045793 NANASELVI 00177 IOBA0001327 1200 1200 Processed 01/02/2023 018559149 NANASELVI CANARA BANK(508532)
12 KARUNGULAM TN-27-002-016-016/275
(NANAL KADU) 		2927002000NRG23231220221536779 23/12/2022 M.BHEEMA 2927002WL045793 M.BHEEMA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 M.BHEEMA INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-016-016/276
(NANAL KADU) 		2927002000NRG23231220221536780 23/12/2022 ANTHONIAMMAL 2927002WL045793 ANTHONIAMMAL 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 ANTHONIAMMAL INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-016-016/310
(NANAL KADU) 		2927002000NRG23231220221536781 23/12/2022 TAMILARASI 2927002WL045793 TAMILARASI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 TAMILARASI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-016-016/320
(NANAL KADU) 		2927002000NRG23231220221536782 23/12/2022 BEEMA 2927002WL045793 BEEMA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 BEEMA INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-016-016/324
(NANAL KADU) 		2927002000NRG23231220221536783 23/12/2022 BANU 2927002WL045793 BANU 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 BANU INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-016-016/328
(NANAL KADU) 		2927002000NRG23231220221536784 23/12/2022 MOHIDEEN BEEVI 2927002WL045793 MOHIDEEN BEEVI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 MOHIDEEN BEEVI INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-016-016/331
(NANAL KADU) 		2927002000NRG23231220221536785 23/12/2022 SULAIHA BEEVI 2927002WL045793 SULAIHA BEEVI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 SULAIHA BEEVI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-016-016/333
(NANAL KADU) 		2927002000NRG23231220221536786 23/12/2022 M.PUSPAKALA 2927002WL045793 M.PUSPAKALA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 M.PUSPAKALA INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-016-016/335
(NANAL KADU) 		2927002000NRG23231220221536787 23/12/2022 IBRAHIMMAL 2927002WL045793 IBRAHIMMAL 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 IBRAHIMMAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-016-016/59
(NANAL KADU) 		2927002000NRG23231220221536788 23/12/2022 P.ESAKKIAMMAL 2927002WL045793 P.ESAKKIAMMAL 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 P.ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-016-016/63
(NANAL KADU) 		2927002000NRG23231220221536789 23/12/2022 A.SAROJA 2927002WL045793 A.SAROJA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 A.SAROJA INDIAN BANK(607105)
23 KARUNGULAM TN-27-002-016-017/400
(NANAL KADU) 		2927002000NRG23231220221536790 23/12/2022 BASIRIYA 2927002WL045793 BASIRIYA 00177 IOBA0001327 1200 1200 Processed 01/02/2023 018559149 BASIRIYA UNION BANK OF INDIA(508500)
SubTotal 26200 26200
Total 27400 27400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_231222APB_FTO_1328291 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 1200
2 KARUNGULAM TN2927002_231222APB_FTO_1328291 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 6000
3 KARUNGULAM TN2927002_231222APB_FTO_1328291 Indian Overseas Bank IOBA0001327 VALLANADU 20200

Download In Excel