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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:03:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020123FTO_1380078
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-27-002-005-001/755-A
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221570272 02/01/2023 RAMACHANDIRAN 2927002WL046942 RAMACHANDIRAN 00177 IOBA0000979 800 800 Processed 02/02/2023 037292179 RAMACHANDIRAN ()
2 KARUNGULAM TN-27-002-005-002/1038
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221570275 02/01/2023 Lakshmi 2927002WL046942 Lakshmi 00177 IOBA0000979 800 800 Processed 02/02/2023 037292179 Lakshmi ()
3 KARUNGULAM TN-27-002-005-005/25
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221570295 02/01/2023 CHANDRA 2927002WL046942 CHANDRA 00177 IOBA0000979 200 200 Processed 02/02/2023 037292179 CHANDRA ()
4 KARUNGULAM TN-27-002-005-005/351
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221570299 02/01/2023 E.KRISHANAMMAL 2927002WL046942 E.KRISHANAMMAL 00177 IOBA0000979 800 800 Processed 02/02/2023 037292179 E.KRISHANAMMAL ()
5 KARUNGULAM TN-27-002-005-005/614
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221570312 02/01/2023 A.LAKSHMI 2927002WL046942 A.LAKSHMI 00177 IOBA0000979 800 800 Processed 02/02/2023 037292179 A.LAKSHMI ()
6 KARUNGULAM TN-27-002-005-005/915
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221570321 02/01/2023 SELVARANI 2927002WL046942 SELVARANI 00177 IOBA0000979 600 600 Processed 02/02/2023 037292179 SELVARANI ()
7 KARUNGULAM TN-27-002-005-005/918
(ELLAINAICKKENPATTI) 		2927002000NRG23301220221570322 02/01/2023 SUBBULAKSHMI 2927002WL046942 SUBBULAKSHMI 00177 IOBA0000979 400 400 Processed 02/02/2023 037292179 SUBBULAKSHMI ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020123FTO_1380078 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 4400

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