Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280123FTO_1497854
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-27-002-025-001/443-B
(VADA VALLANADU) 		2927002000NRG23280120231665373 28/01/2023 Srinivasan 2927002WL050811 Srinivasan 00177 IOBA0001327 1686 1686 Processed 02/02/2023 037293332 Srinivasan ()
2 KARUNGULAM TN-27-002-025-001/447
(VADA VALLANADU) 		2927002000NRG23280120231665374 28/01/2023 Dhabasu 2927002WL050811 Dhabasu 00177 IOBA0001327 1686 1686 Processed 02/02/2023 037293332 Dhabasu ()
3 KARUNGULAM TN-27-002-025-001/844
(VADA VALLANADU) 		2927002000NRG23280120231665375 28/01/2023 Velmurugan 2927002WL050811 Velmurugan 00177 IOBA0001327 1686 1686 Processed 02/02/2023 037293332 Velmurugan ()
4 KARUNGULAM TN-27-002-025-025/100
(VADA VALLANADU) 		2927002000NRG23280120231665376 28/01/2023 SUTANDIRAKANI 2927002WL050811 SUTANDIRAKANI 00177 IOBA0001327 1686 1686 Processed 02/02/2023 037293332 SUTANDIRAKANI ()
5 KARUNGULAM TN-27-002-025-025/270
(VADA VALLANADU) 		2927002000NRG23280120231665377 28/01/2023 BALAJI 2927002WL050811 BALAJI 00177 IOBA0001327 1686 1686 Processed 02/02/2023 037293332 BALAJI ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280123FTO_1497854 Indian Overseas Bank IOBA0001327 VALLANADU 8430

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