Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:58:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_210123FTO_1472993
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-27-002-025-002/592-A
(VADA VALLANADU) 		2927002000NRG23200120231641859 21/01/2023 FATHIMA 2927002WL049807 FATHIMA 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 FATHIMA ()
2 KARUNGULAM TN-27-002-025-002/626
(VADA VALLANADU) 		2927002000NRG23200120231641862 21/01/2023 PAPPA 2927002WL049807 PAPPA 00177 IOBA0001327 600 600 Processed 01/02/2023 018558330 PAPPA ()
3 KARUNGULAM TN-27-002-025-002/757
(VADA VALLANADU) 		2927002000NRG23200120231641866 21/01/2023 DEYVANAI 2927002WL049807 DEYVANAI 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 DEYVANAI ()
4 KARUNGULAM TN-27-002-025-002/758
(VADA VALLANADU) 		2927002000NRG23200120231641867 21/01/2023 KALBANA 2927002WL049807 KALBANA 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 KALBANA ()
5 KARUNGULAM TN-27-002-025-002/776-A
(VADA VALLANADU) 		2927002000NRG23200120231641869 21/01/2023 Sathya 2927002WL049807 Sathya 00177 IOBA0001327 600 600 Processed 01/02/2023 018558330 Sathya ()
6 KARUNGULAM TN-27-002-025-002/825-A
(VADA VALLANADU) 		2927002000NRG23200120231641871 21/01/2023 Manonmani 2927002WL049807 Manonmani 00177 IOBA0001327 600 600 Processed 01/02/2023 018558330 Manonmani ()
7 KARUNGULAM TN-27-002-025-002/859-A
(VADA VALLANADU) 		2927002000NRG23200120231641872 21/01/2023 muthulakshmi 2927002WL049807 muthulakshmi 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 muthulakshmi ()
8 KARUNGULAM TN-27-002-025-002/867-A
(VADA VALLANADU) 		2927002000NRG23200120231641873 21/01/2023 Jansirani 2927002WL049807 Jansirani 00177 IOBA0001327 600 600 Processed 01/02/2023 018558330 Jansirani ()
9 KARUNGULAM TN-27-002-025-002/889
(VADA VALLANADU) 		2927002000NRG23200120231641874 21/01/2023 Durgadevi 2927002WL049807 Durgadevi 00177 IOBA0001327 600 600 Processed 01/02/2023 018558330 Durgadevi ()
10 KARUNGULAM TN-27-002-025-007/484-A
(VADA VALLANADU) 		2927002000NRG23200120231641877 21/01/2023 KATKARAI 2927002WL049807 KATKARAI 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 KATKARAI ()
11 KARUNGULAM TN-27-002-025-007/632
(VADA VALLANADU) 		2927002000NRG23200120231641879 21/01/2023 BAGAVATHI 2927002WL049807 BAGAVATHI 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 BAGAVATHI ()
12 KARUNGULAM TN-27-002-025-009/886-A
(VADA VALLANADU) 		2927002000NRG23200120231641881 21/01/2023 MuthuEswari 2927002WL049807 MuthuEswari 00177 IOBA0001327 1124 1124 Processed 01/02/2023 018558330 MuthuEswari ()
13 KARUNGULAM TN-27-002-025-025/127
(VADA VALLANADU) 		2927002000NRG23200120231641885 21/01/2023 AMUTHARANI 2927002WL049807 AMUTHARANI 00177 IOBA0001327 600 600 Processed 01/02/2023 018558330 AMUTHARANI ()
14 KARUNGULAM TN-27-002-025-025/179
(VADA VALLANADU) 		2927002000NRG23200120231641898 21/01/2023 PITCHIAMMAL 2927002WL049807 PITCHIAMMAL 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 PITCHIAMMAL ()
15 KARUNGULAM TN-27-002-025-025/308
(VADA VALLANADU) 		2927002000NRG23200120231641903 21/01/2023 MUTHAMMAL 2927002WL049807 MUTHAMMAL 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 MUTHAMMAL ()
SubTotal 11124 11124
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_210123FTO_1472993 Indian Overseas Bank IOBA0001327 VALLANADU 11124

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