Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:25:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_051222FTO_1239704
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-27-002-020-020/149
(SINGATHAKURICHI) 		2927002000NRG23051220221473534 05/12/2022 KITNAMMAL 2927002WL043293 KITNAMMAL 00177 IOBA0000979 200 200 Processed 06/02/2023 017255193 KITNAMMAL ()
2 KARUNGULAM TN-27-002-020-020/162
(SINGATHAKURICHI) 		2927002000NRG23051220221473538 05/12/2022 PERUMATHAL 2927002WL043293 PERUMATHAL 00177 IOBA0000979 600 600 Processed 06/02/2023 017255193 PERUMATHAL ()
3 KARUNGULAM TN-27-002-020-020/164
(SINGATHAKURICHI) 		2927002000NRG23051220221473539 05/12/2022 MUTHULAKSHMI 2927002WL043293 MUTHULAKSHMI 00177 IOBA0000979 200 200 Processed 06/02/2023 017255193 MUTHULAKSHMI ()
4 KARUNGULAM TN-27-002-020-020/255
(SINGATHAKURICHI) 		2927002000NRG23051220221473560 05/12/2022 SARASWATHY 2927002WL043293 SARASWATHY 00177 IOBA0000979 1200 1200 Processed 06/02/2023 017255193 SARASWATHY ()
5 KARUNGULAM TN-27-002-020-020/263
(SINGATHAKURICHI) 		2927002000NRG23051220221473564 05/12/2022 Sornam 2927002WL043293 Sornam 00177 IOBA0000979 1200 1200 Processed 06/02/2023 017255193 Sornam ()
6 KARUNGULAM TN-27-002-020-020/265
(SINGATHAKURICHI) 		2927002000NRG23051220221473565 05/12/2022 NARAYANA VADIVU 2927002WL043293 NARAYANA VADIVU 00177 IOBA0000979 1200 1200 Processed 06/02/2023 017255193 NARAYANA VADIVU ()
7 KARUNGULAM TN-27-002-020-020/280
(SINGATHAKURICHI) 		2927002000NRG23051220221473571 05/12/2022 GENGA DEVI 2927002WL043293 GENGA DEVI 00177 IOBA0000979 1200 1200 Processed 06/02/2023 017255193 GENGA DEVI ()
8 KARUNGULAM TN-27-002-020-020/281
(SINGATHAKURICHI) 		2927002000NRG23051220221473572 05/12/2022 Usha 2927002WL043293 Usha 00177 IOBA0000979 1000 1000 Processed 06/02/2023 017255193 Usha ()
9 KARUNGULAM TN-27-002-020-020/294
(SINGATHAKURICHI) 		2927002000NRG23051220221473575 05/12/2022 E.POORANAKALA 2927002WL043293 E.POORANAKALA 00177 IOBA0000979 800 800 Processed 06/02/2023 017255193 E.POORANAKALA ()
10 KARUNGULAM TN-27-002-020-020/482
(SINGATHAKURICHI) 		2927002000NRG23051220221473589 05/12/2022 MARIAMMAL 2927002WL043293 MARIAMMAL 00177 IOBA0000979 1200 1200 Processed 06/02/2023 017255193 MARIAMMAL ()
11 KARUNGULAM TN-27-002-020-020/789
(SINGATHAKURICHI) 		2927002000NRG23051220221473606 05/12/2022 MUTHU RAMALINGAM 2927002WL043293 MUTHU RAMALINGAM 00177 IOBA0000979 1686 1686 Processed 06/02/2023 017255193 MUTHU RAMALINGAM ()
12 KARUNGULAM TN-27-002-020-020/852
(SINGATHAKURICHI) 		2927002000NRG23051220221473607 05/12/2022 Parvathi 2927002WL043293 Parvathi 00177 IOBA0000979 1200 1200 Processed 06/02/2023 017255193 Parvathi ()
SubTotal 11686 11686
Total 11686 11686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_051222FTO_1239704 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 5800
2 KARUNGULAM TN2927002_051222FTO_1239704 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 5886

Download In Excel