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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_010822FTO_649899
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-27-002-026-001/961-A
(VALLAKULAM) 		2927002000NRG23010820220739015 01/08/2022 RamaVeni 2927002WL021216 RamaVeni 00177 IOBA0000942 1200 1200 Processed 08/08/2022 018892528 RamaVeni ()
2 KARUNGULAM TN-27-002-026-008/919
(VALLAKULAM) 		2927002000NRG23010820220739016 01/08/2022 Akilan 2927002WL021216 Akilan 00177 IOBA0000942 1200 1200 Processed 08/08/2022 018892528 Akilan ()
3 KARUNGULAM TN-27-002-026-026/296
(VALLAKULAM) 		2927002000NRG23010820220739017 01/08/2022 PAPPA 2927002WL021216 PAPPA 00177 IOBA0000942 1000 1000 Processed 08/08/2022 018892528 PAPPA ()
4 KARUNGULAM TN-27-002-026-026/509
(VALLAKULAM) 		2927002000NRG23010820220739020 01/08/2022 Muniselvi 2927002WL021216 Muniselvi 00177 IOBA0000942 1200 1200 Processed 08/08/2022 018892528 Muniselvi ()
5 KARUNGULAM TN-27-002-026-026/574
(VALLAKULAM) 		2927002000NRG23010820220739021 01/08/2022 Petchiammal 2927002WL021216 Petchiammal 00177 IOBA0000942 1000 1000 Processed 08/08/2022 018892528 Petchiammal ()
6 KARUNGULAM TN-27-002-026-026/606
(VALLAKULAM) 		2927002000NRG23010820220739023 01/08/2022 arumaikani 2927002WL021216 arumaikani 00177 IOBA0000942 800 800 Processed 08/08/2022 018892528 arumaikani ()
7 KARUNGULAM TN-27-002-026-026/822
(VALLAKULAM) 		2927002000NRG23010820220739030 01/08/2022 Parasakthi 2927002WL021216 Parasakthi 00177 IOBA0000942 1000 1000 Processed 08/08/2022 018892528 Parasakthi ()
8 KARUNGULAM TN-27-002-026-026/914
(VALLAKULAM) 		2927002000NRG23010820220739033 01/08/2022 Chanthirothayam 2927002WL021216 Chanthirothayam 00177 IOBA0000942 1200 1200 Processed 08/08/2022 018892528 Chanthirothayam ()
SubTotal 8600 8600
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_010822FTO_649899 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 8600

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