Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:03:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_270223APB_FTO_1594218
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-27-002-018-018/100
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753778 27/02/2023 SEETHALAKSHMI 2927002WL054152 SEETHALAKSHMI 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-018-018/12
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753779 27/02/2023 RAJAMMAL 2927002WL054152 RAJAMMAL 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-018-018/121
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753780 27/02/2023 PONNAMMAL 2927002WL054152 PONNAMMAL 00177 IOBA0000942 800 800 Processed 03/04/2023 005713705 PONNAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-018-018/143
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753781 27/02/2023 PONNACHI 2927002WL054152 PONNACHI 00177 IOBA0000942 800 800 Processed 03/04/2023 005713705 PONNACHI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-018-018/16
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753782 27/02/2023 P.ESAKKIAMMAL 2927002WL054152 P.ESAKKIAMMAL 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 P.ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-018-018/31
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753783 27/02/2023 MUPIDATHI 2927002WL054152 MUPIDATHI 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 MUPIDATHI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-018-018/33
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753784 27/02/2023 GOMU 2927002WL054152 GOMU 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 GOMU INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-018-018/36
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753785 27/02/2023 MOOKKAMMAL 2927002WL054152 MOOKKAMMAL 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-018-018/42
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753786 27/02/2023 KUPPI 2927002WL054152 KUPPI 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 KUPPI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-018-018/43
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753787 27/02/2023 A.PATCHIAMMAL 2927002WL054152 A.PATCHIAMMAL 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 A.PATCHIAMMAL INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-018-018/44
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753788 27/02/2023 ARUMUGATHAMMAL 2927002WL054152 ARUMUGATHAMMAL 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 ARUMUGATHAMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-018-018/50
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753789 27/02/2023 ARUMUGATHAMMAL 2927002WL054152 ARUMUGATHAMMAL 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005713705 ARUMUGATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-018-018/63
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753790 27/02/2023 MURUGAMMAL 2927002WL054152 MURUGAMMAL 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-018-018/68
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753791 27/02/2023 SEETHALAKSHMI 2927002WL054152 SEETHALAKSHMI 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-018-018/72
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753792 27/02/2023 S.NATCHIYAR 2927002WL054152 S.NATCHIYAR 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 S.NATCHIYAR INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-018-018/76
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753793 27/02/2023 SUNDARI 2927002WL054152 SUNDARI 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 SUNDARI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-018-018/77
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753794 27/02/2023 S.SENPAKAM 2927002WL054152 S.SENPAKAM 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 S.SENPAKAM INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-018-018/79
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753795 27/02/2023 P.PETCHIAMMAL 2927002WL054152 P.PETCHIAMMAL 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 P.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-018-018/86
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753796 27/02/2023 N.SUNDARAM 2927002WL054152 N.SUNDARAM 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 N.SUNDARAM INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-018-018/88
(RAMANUJAMPUDUR) 		2927002000NRG23240220231753797 27/02/2023 P.ESAKKIAMMAL 2927002WL054152 P.ESAKKIAMMAL 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 P.ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 21400 21400
Total 21400 21400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_270223APB_FTO_1594218 Indian Overseas Bank IOBA0000942 IOB,Ramanujapudur 10600
2 KARUNGULAM TN2927002_270223APB_FTO_1594218 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 10800

Download In Excel