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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:01:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090822FTO_700439
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-27-002-005-001/1052
(ELLAINAICKKENPATTI) 		2927002000NRG23080820220789898 09/08/2022 Kannammal 2927002WL022629 Kannammal 00078 CNRB0001123 950 950 Processed 22/08/2022 017910666 Kannammal ()
SubTotal 950 950
2 KARUNGULAM TN-27-002-005-001/1015
(ELLAINAICKKENPATTI) 		2927002000NRG23080820220789897 09/08/2022 Nagalakshmi 2927002WL022629 Nagalakshmi 00177 IOBA0000979 1140 1140 Processed 22/08/2022 017910666 Nagalakshmi ()
3 KARUNGULAM TN-27-002-005-001/822
(ELLAINAICKKENPATTI) 		2927002000NRG23080820220789902 09/08/2022 PUSHPAVALLI 2927002WL022629 PUSHPAVALLI 00177 IOBA0000979 1140 1140 Processed 22/08/2022 017910666 PUSHPAVALLI ()
4 KARUNGULAM TN-27-002-005-005/119
(ELLAINAICKKENPATTI) 		2927002000NRG23080820220789912 09/08/2022 SANDHANAMARI 2927002WL022629 SANDHANAMARI 00177 IOBA0000979 1140 1140 Processed 22/08/2022 017910666 SANDHANAMARI ()
5 KARUNGULAM TN-27-002-005-005/141
(ELLAINAICKKENPATTI) 		2927002000NRG23080820220789918 09/08/2022 SANKARAMARI 2927002WL022629 SANKARAMARI 00177 IOBA0000979 570 570 Processed 22/08/2022 017910666 SANKARAMARI ()
6 KARUNGULAM TN-27-002-005-005/470
(ELLAINAICKKENPATTI) 		2927002000NRG23080820220789947 09/08/2022 RAMALAKSHMI 2927002WL022629 RAMALAKSHMI 00177 IOBA0000979 950 950 Processed 22/08/2022 017910666 RAMALAKSHMI ()
7 KARUNGULAM TN-27-002-005-005/485
(ELLAINAICKKENPATTI) 		2927002000NRG23080820220789949 09/08/2022 SUBBULAKSHMI 2927002WL022629 SUBBULAKSHMI 00177 IOBA0000979 1140 1140 Processed 22/08/2022 017910666 SUBBULAKSHMI ()
8 KARUNGULAM TN-27-002-005-005/511
(ELLAINAICKKENPATTI) 		2927002000NRG23080820220789952 09/08/2022 LAKSHMI 2927002WL022629 LAKSHMI 00177 IOBA0000979 1140 1140 Processed 22/08/2022 017910666 LAKSHMI ()
SubTotal 7220 7220
9 KARUNGULAM TN-27-002-005-005/190
(ELLAINAICKKENPATTI) 		2927002000NRG23080820220789925 09/08/2022 NAGARAJAN 2927002WL022629 NAGARAJAN 00437 TMBL0000035 1405 1405 Processed 22/08/2022 017910666 NAGARAJAN ()
SubTotal 1405 1405
Total 9575 9575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090822FTO_700439 Canara Bank CNRB0001123 TUTICORIN, MELUR 950
2 KARUNGULAM TN2927002_090822FTO_700439 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 7220
3 KARUNGULAM TN2927002_090822FTO_700439 Tamilnadu Mercantile Bank TMBL0000035 PUDUKOTTAI 1405

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