Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230722FTO_594089
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-27-002-009-009/29-C
(KEELA PUTHANERI) 		2927002000NRG23220720220672894 23/07/2022 shunmugathai 2927002WL019470 shunmugathai 00078 CNRB0001117 950 950 Processed 02/08/2022 013645527 shunmugathai ()
SubTotal 950 950
2 KARUNGULAM TN-27-002-009-009/175
(KEELA PUTHANERI) 		2927002000NRG23220720220672881 23/07/2022 AYYADURAI 2927002WL019470 AYYADURAI 00177 IOBA0001327 1140 1140 Processed 02/08/2022 013645527 AYYADURAI ()
3 KARUNGULAM TN-27-002-009-009/23
(KEELA PUTHANERI) 		2927002000NRG23220720220672886 23/07/2022 C.SHANMUGATHAI 2927002WL019470 C.SHANMUGATHAI 00177 IOBA0001327 950 950 Processed 02/08/2022 013645527 C.SHANMUGATHAI ()
4 KARUNGULAM TN-27-002-009-009/23
(KEELA PUTHANERI) 		2927002000NRG23220720220672885 23/07/2022 C.SUBBUTHAI 2927002WL019470 C.SUBBUTHAI 00177 IOBA0001327 1140 1140 Processed 02/08/2022 013645527 C.SUBBUTHAI ()
5 KARUNGULAM TN-27-002-009-009/243
(KEELA PUTHANERI) 		2927002000NRG23220720220672887 23/07/2022 VALLI 2927002WL019470 VALLI 00177 IOBA0001327 760 760 Processed 02/08/2022 013645527 VALLI ()
6 KARUNGULAM TN-27-002-009-009/261
(KEELA PUTHANERI) 		2927002000NRG23220720220672889 23/07/2022 K.PETCHIAMMAL 2927002WL019470 K.PETCHIAMMAL 00177 IOBA0001327 570 570 Processed 02/08/2022 013645527 K.PETCHIAMMAL ()
7 KARUNGULAM TN-27-002-009-009/349
(KEELA PUTHANERI) 		2927002000NRG23220720220672900 23/07/2022 Subbaiah 2927002WL019470 Subbaiah 00177 IOBA0001327 1140 1140 Processed 02/08/2022 013645527 Subbaiah ()
8 KARUNGULAM TN-27-002-009-009/618
(KEELA PUTHANERI) 		2927002000NRG23220720220672904 23/07/2022 Sornaselvi 2927002WL019470 Sornaselvi 00177 IOBA0001327 1140 1140 Processed 02/08/2022 013645527 Sornaselvi ()
9 KARUNGULAM TN-27-002-009-009/620
(KEELA PUTHANERI) 		2927002000NRG23220720220672905 23/07/2022 Piramu 2927002WL019470 Piramu 00177 IOBA0001327 760 760 Processed 02/08/2022 013645527 Piramu ()
SubTotal 7600 7600
Total 8550 8550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230722FTO_594089 Canara Bank CNRB0001117 SRIVAIKUNTAM 950
2 KARUNGULAM TN2927002_230722FTO_594089 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 2660
3 KARUNGULAM TN2927002_230722FTO_594089 Indian Overseas Bank IOBA0001327 VALLANADU 4940

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