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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:11:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090123FTO_1414920
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-27-002-025-001/788
(VADA VALLANADU) 		2927002000NRG23070120231602100 09/01/2023 ramalskhmi 2927002WL048155 ramalskhmi 00177 IOBA0001327 600 600 Processed 01/02/2023 018559087 ramalskhmi ()
2 KARUNGULAM TN-27-002-025-002/641
(VADA VALLANADU) 		2927002000NRG23070120231602102 09/01/2023 MURUGAN 2927002WL048155 MURUGAN 00177 IOBA0001327 600 600 Processed 01/02/2023 018559087 MURUGAN ()
3 KARUNGULAM TN-27-002-025-002/773
(VADA VALLANADU) 		2927002000NRG23070120231602103 09/01/2023 MAHARACHI 2927002WL048155 MAHARACHI 00177 IOBA0001327 1000 1000 Processed 01/02/2023 018559087 MAHARACHI ()
4 KARUNGULAM TN-27-002-025-003/683
(VADA VALLANADU) 		2927002000NRG23070120231602105 09/01/2023 PETCHIAMMAL 2927002WL048155 PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 01/02/2023 018559087 PETCHIAMMAL ()
5 KARUNGULAM TN-27-002-025-009/886-A
(VADA VALLANADU) 		2927002000NRG23070120231602111 09/01/2023 MuthuEswari 2927002WL048155 MuthuEswari 00177 IOBA0001327 1405 1405 Processed 01/02/2023 018559087 MuthuEswari ()
6 KARUNGULAM TN-27-002-025-025/138
(VADA VALLANADU) 		2927002000NRG23070120231602114 09/01/2023 VANAPETCHI 2927002WL048155 VANAPETCHI 00177 IOBA0001327 1000 1000 Processed 01/02/2023 018559087 VANAPETCHI ()
7 KARUNGULAM TN-27-002-025-025/253
(VADA VALLANADU) 		2927002000NRG23070120231602119 09/01/2023 Mavudaiammal 2927002WL048155 Mavudaiammal 00177 IOBA0001327 600 600 Processed 01/02/2023 018559087 Mavudaiammal ()
8 KARUNGULAM TN-27-002-025-025/254
(VADA VALLANADU) 		2927002000NRG23070120231602120 09/01/2023 MAHARASI 2927002WL048155 MAHARASI 00177 IOBA0001327 1000 1000 Processed 01/02/2023 018559087 MAHARASI ()
9 KARUNGULAM TN-27-002-025-025/35
(VADA VALLANADU) 		2927002000NRG23070120231602129 09/01/2023 PARVATHI 2927002WL048155 PARVATHI 00177 IOBA0001327 1000 1000 Processed 01/02/2023 018559087 PARVATHI ()
10 KARUNGULAM TN-27-002-025-025/374
(VADA VALLANADU) 		2927002000NRG23070120231602130 09/01/2023 MUTHU LAKSHMI 2927002WL048155 MUTHU LAKSHMI 00177 IOBA0001327 600 600 Processed 01/02/2023 018559087 MUTHU LAKSHMI ()
11 KARUNGULAM TN-27-002-025-025/375
(VADA VALLANADU) 		2927002000NRG23070120231602131 09/01/2023 M.TAMBURATI 2927002WL048155 M.TAMBURATI 00177 IOBA0001327 600 600 Processed 01/02/2023 018559087 M.TAMBURATI ()
12 KARUNGULAM TN-27-002-025-025/393
(VADA VALLANADU) 		2927002000NRG23070120231602133 09/01/2023 B.VASANTHA 2927002WL048155 B.VASANTHA 00177 IOBA0001327 1200 1200 Processed 01/02/2023 018559087 B.VASANTHA ()
13 KARUNGULAM TN-27-002-025-025/522-A
(VADA VALLANADU) 		2927002000NRG23070120231602139 09/01/2023 AMMU 2927002WL048155 AMMU 00177 IOBA0001327 800 800 Processed 01/02/2023 018559087 AMMU ()
SubTotal 11605 11605
Total 11605 11605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090123FTO_1414920 Indian Overseas Bank IOBA0001327 VALLANADU 11605

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