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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:48:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_011022APB_FTO_953392
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-27-002-025-004/521-A
(VADA VALLANADU) 		2927002000NRG23011020221151050 01/10/2022 VELLANGKANNI 2927002WL032277 VELLANGKANNI 00177 IOBA0001327 1686 1686 Processed 12/10/2022 030361548 VELLANGKANNI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-025-004/759
(VADA VALLANADU) 		2927002000NRG23011020221151052 01/10/2022 THANGAPUSPAM 2927002WL032277 THANGAPUSPAM 00177 IOBA0001327 1686 1686 Processed 12/10/2022 030361548 THANGAPUSPAM INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-025-025/350
(VADA VALLANADU) 		2927002000NRG23011020221151053 01/10/2022 V.SARA 2927002WL032277 V.SARA 00177 IOBA0001327 1686 1686 Processed 12/10/2022 030361548 V.SARA INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-025-025/538
(VADA VALLANADU) 		2927002000NRG23011020221151055 01/10/2022 AALISMERI 2927002WL032277 AALISMERI 00177 IOBA0001327 1686 1686 Processed 12/10/2022 030361548 AALISMERI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-025-025/69
(VADA VALLANADU) 		2927002000NRG23011020221151056 01/10/2022 P.MERY 2927002WL032277 P.MERY 00177 IOBA0001327 843 843 Processed 12/10/2022 030361548 P.MERY INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-025-025/94
(VADA VALLANADU) 		2927002000NRG23011020221151057 01/10/2022 SAROJA 2927002WL032277 SAROJA 00177 IOBA0001327 1686 1686 Processed 12/10/2022 030361548 SAROJA INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-025-025/96
(VADA VALLANADU) 		2927002000NRG23011020221151058 01/10/2022 RANI 2927002WL032277 RANI 00177 IOBA0001327 1686 1686 Processed 12/10/2022 030361548 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 10959 10959
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_011022APB_FTO_953392 Indian Overseas Bank IOBA0001327 VALLANADU 10959

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