Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_070522FTO_183961
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-27-002-005-002/1001
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142135 07/05/2022 Selvi 2927002WL003557 Selvi 00177 IOBA0000979 1000 1000 Processed 13/05/2022 026055596 Selvi ()
2 KARUNGULAM TN-27-002-005-002/1004
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142136 07/05/2022 Santha 2927002WL003557 Santha 00177 IOBA0000979 1000 1000 Processed 13/05/2022 026055596 Santha ()
3 KARUNGULAM TN-27-002-005-002/1014
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142137 07/05/2022 Parvahi 2927002WL003557 Parvahi 00177 IOBA0000979 800 800 Processed 13/05/2022 026055596 Parvahi ()
4 KARUNGULAM TN-27-002-005-002/1024
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142138 07/05/2022 Visala 2927002WL003557 Visala 00177 IOBA0000979 600 600 Processed 13/05/2022 026055596 Visala ()
5 KARUNGULAM TN-27-002-005-002/1027
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142139 07/05/2022 Aavudaiammal 2927002WL003557 Aavudaiammal 00177 IOBA0000979 1000 1000 Processed 13/05/2022 026055596 Aavudaiammal ()
6 KARUNGULAM TN-27-002-005-002/1037-A
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142140 07/05/2022 Ponmani 2927002WL003557 Ponmani 00177 IOBA0000979 600 600 Processed 13/05/2022 026055596 Ponmani ()
7 KARUNGULAM TN-27-002-005-002/1038
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142141 07/05/2022 Lakshmi 2927002WL003557 Lakshmi 00177 IOBA0000979 600 600 Processed 13/05/2022 026055596 Lakshmi ()
8 KARUNGULAM TN-27-002-005-002/740-A
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142143 07/05/2022 KRISHNAMMAL 2927002WL003557 KRISHNAMMAL 00177 IOBA0000979 1000 1000 Processed 13/05/2022 026055596 KRISHNAMMAL ()
9 KARUNGULAM TN-27-002-005-002/874
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142147 07/05/2022 PAPPATHY 2927002WL003557 PAPPATHY 00177 IOBA0000979 800 800 Processed 13/05/2022 026055596 PAPPATHY ()
10 KARUNGULAM TN-27-002-005-002/886
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142149 07/05/2022 Arumugavadivu 2927002WL003557 Arumugavadivu 00177 IOBA0000979 800 800 Processed 13/05/2022 026055596 Arumugavadivu ()
11 KARUNGULAM TN-27-002-005-002/946
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142153 07/05/2022 Periyasamy 2927002WL003557 Periyasamy 00177 IOBA0000979 1000 1000 Processed 13/05/2022 026055596 Periyasamy ()
12 KARUNGULAM TN-27-002-005-005/192
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142155 07/05/2022 Pappa 2927002WL003557 Pappa 00177 IOBA0000979 1000 1000 Processed 13/05/2022 026055596 Pappa ()
13 KARUNGULAM TN-27-002-005-005/203
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142156 07/05/2022 PAPPA 2927002WL003557 PAPPA 00177 IOBA0000979 800 800 Processed 13/05/2022 026055596 PAPPA ()
14 KARUNGULAM TN-27-002-005-005/220
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142159 07/05/2022 MUTHAMMAL 2927002WL003557 MUTHAMMAL 00177 IOBA0000979 200 200 Processed 13/05/2022 026055596 MUTHAMMAL ()
15 KARUNGULAM TN-27-002-005-005/235
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142161 07/05/2022 URARKALI 2927002WL003557 URARKALI 00177 IOBA0000979 800 800 Processed 13/05/2022 026055596 URARKALI ()
16 KARUNGULAM TN-27-002-005-005/245
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142163 07/05/2022 NARAYANASAMY 2927002WL003557 NARAYANASAMY 00177 IOBA0000979 1124 1124 Processed 13/05/2022 026055596 NARAYANASAMY ()
17 KARUNGULAM TN-27-002-005-005/245
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142162 07/05/2022 SEETHALAKSHMI 2927002WL003557 SEETHALAKSHMI 00177 IOBA0000979 600 600 Processed 13/05/2022 026055596 SEETHALAKSHMI ()
18 KARUNGULAM TN-27-002-005-005/248
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142164 07/05/2022 LAKSHMI 2927002WL003557 LAKSHMI 00177 IOBA0000979 800 800 Processed 13/05/2022 026055596 LAKSHMI ()
19 KARUNGULAM TN-27-002-005-005/248
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142165 07/05/2022 Madasamy 2927002WL003557 Madasamy 00177 IOBA0000979 1000 1000 Processed 13/05/2022 026055596 Madasamy ()
20 KARUNGULAM TN-27-002-005-005/400
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142175 07/05/2022 MAHALAKSHMI 2927002WL003557 MAHALAKSHMI 00177 IOBA0000979 600 600 Processed 13/05/2022 026055596 MAHALAKSHMI ()
21 KARUNGULAM TN-27-002-005-005/436
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142179 07/05/2022 MAYLAN 2927002WL003557 MAYLAN 00177 IOBA0000979 800 800 Processed 13/05/2022 026055596 MAYLAN ()
22 KARUNGULAM TN-27-002-005-005/466
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142181 07/05/2022 LAKSHMI 2927002WL003557 LAKSHMI 00177 IOBA0000979 200 200 Processed 13/05/2022 026055596 LAKSHMI ()
23 KARUNGULAM TN-27-002-005-005/558
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142184 07/05/2022 RAMAKRISHNAN 2927002WL003557 RAMAKRISHNAN 00177 IOBA0000979 1124 1124 Processed 13/05/2022 026055596 RAMAKRISHNAN ()
24 KARUNGULAM TN-27-002-005-005/618
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142187 07/05/2022 Ganeshan 2927002WL003557 Ganeshan 00177 IOBA0000979 1000 1000 Processed 13/05/2022 026055596 Ganeshan ()
25 KARUNGULAM TN-27-002-005-005/618
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142186 07/05/2022 SHANMUGALAKSHMI 2927002WL003557 SHANMUGALAKSHMI 00177 IOBA0000979 800 800 Processed 13/05/2022 026055596 SHANMUGALAKSHMI ()
26 KARUNGULAM TN-27-002-005-005/689-A
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142198 07/05/2022 VALLIAMMAL 2927002WL003557 VALLIAMMAL 00177 IOBA0000979 200 200 Processed 13/05/2022 026055596 VALLIAMMAL ()
27 KARUNGULAM TN-27-002-005-005/915
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142202 07/05/2022 SELVARANI 2927002WL003557 SELVARANI 00177 IOBA0000979 800 800 Processed 13/05/2022 026055596 SELVARANI ()
28 KARUNGULAM TN-27-002-005-005/976
(ELLAINAICKKENPATTI) 		2927002000NRG23050520220142204 07/05/2022 SHANTHI 2927002WL003557 SHANTHI 00177 IOBA0000979 1000 1000 Processed 13/05/2022 026055596 SHANTHI ()
SubTotal 22048 22048
Total 22048 22048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_070522FTO_183961 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 22048

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