Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:36:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_220722FTO_586872
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-27-002-016-016/422-A
(NANAL KADU) 		2927002000NRG23220720220664368 22/07/2022 Jeganathan 2927002WL019150 Jeganathan 00078 CNRB0001114 1000 1000 Processed 02/08/2022 013645527 Jeganathan ()
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-016-016/124
(NANAL KADU) 		2927002000NRG23220720220664331 22/07/2022 POOLPANDI 2927002WL019150 POOLPANDI 00176 IDIB000S206 1405 1405 Processed 02/08/2022 013645527 POOLPANDI ()
SubTotal 1405 1405
3 KARUNGULAM TN-27-002-016-016/1
(NANAL KADU) 		2927002000NRG23220720220664326 22/07/2022 VASANTHA 2927002WL019150 VASANTHA 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 VASANTHA ()
4 KARUNGULAM TN-27-002-016-016/119
(NANAL KADU) 		2927002000NRG23220720220664329 22/07/2022 AVUDAITHAI 2927002WL019150 AVUDAITHAI 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 AVUDAITHAI ()
5 KARUNGULAM TN-27-002-016-016/146
(NANAL KADU) 		2927002000NRG23220720220664335 22/07/2022 PETCHIAMMAL 2927002WL019150 PETCHIAMMAL 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 PETCHIAMMAL ()
6 KARUNGULAM TN-27-002-016-016/15
(NANAL KADU) 		2927002000NRG23220720220664336 22/07/2022 CHELLAMMAL 2927002WL019150 CHELLAMMAL 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 CHELLAMMAL ()
7 KARUNGULAM TN-27-002-016-016/175
(NANAL KADU) 		2927002000NRG23220720220664339 22/07/2022 SUDALAIVADIVU 2927002WL019150 SUDALAIVADIVU 00177 IOBA0001327 200 200 Processed 02/08/2022 013645527 SUDALAIVADIVU ()
8 KARUNGULAM TN-27-002-016-016/190
(NANAL KADU) 		2927002000NRG23220720220664342 22/07/2022 MARISELVI 2927002WL019150 MARISELVI 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 MARISELVI ()
9 KARUNGULAM TN-27-002-016-016/194
(NANAL KADU) 		2927002000NRG23220720220664343 22/07/2022 P.MANTHIRA MOORTHY 2927002WL019150 P.MANTHIRA MOORTHY 00177 IOBA0001327 562 562 Processed 02/08/2022 013645527 P.MANTHIRA MOORTHY ()
10 KARUNGULAM TN-27-002-016-016/195
(NANAL KADU) 		2927002000NRG23220720220664344 22/07/2022 MURUGAIYA 2927002WL019150 MURUGAIYA 00177 IOBA0001327 1405 1405 Processed 02/08/2022 013645527 MURUGAIYA ()
11 KARUNGULAM TN-27-002-016-016/201
(NANAL KADU) 		2927002000NRG23220720220664346 22/07/2022 ESAKKIAMMAL 2927002WL019150 ESAKKIAMMAL 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 ESAKKIAMMAL ()
12 KARUNGULAM TN-27-002-016-016/209
(NANAL KADU) 		2927002000NRG23220720220664348 22/07/2022 VEERAPREMA 2927002WL019150 VEERAPREMA 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 VEERAPREMA ()
13 KARUNGULAM TN-27-002-016-016/224
(NANAL KADU) 		2927002000NRG23220720220664350 22/07/2022 S.PETCHIAMMAL 2927002WL019150 S.PETCHIAMMAL 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 S.PETCHIAMMAL ()
14 KARUNGULAM TN-27-002-016-016/366
(NANAL KADU) 		2927002000NRG23220720220664361 22/07/2022 MUTHUMARI 2927002WL019150 MUTHUMARI 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 MUTHUMARI ()
15 KARUNGULAM TN-27-002-016-016/414
(NANAL KADU) 		2927002000NRG23220720220664365 22/07/2022 PARVATHY 2927002WL019150 PARVATHY 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 PARVATHY ()
16 KARUNGULAM TN-27-002-016-016/415
(NANAL KADU) 		2927002000NRG23220720220664366 22/07/2022 ESAKKIAMMAL 2927002WL019150 ESAKKIAMMAL 00177 IOBA0001327 400 400 Processed 02/08/2022 013645527 ESAKKIAMMAL ()
SubTotal 12567 12567
Total 14972 14972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_220722FTO_586872 Canara Bank CNRB0001114 PALAYAMKOTTAI 1000
2 KARUNGULAM TN2927002_220722FTO_586872 Indian Bank IDIB000S206 Seythunganallur 1405
3 KARUNGULAM TN2927002_220722FTO_586872 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 2562
4 KARUNGULAM TN2927002_220722FTO_586872 Indian Overseas Bank IOBA0001327 VALLANADU 10005

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