Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_040722APB_FTO_479399
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-27-002-021-006/1412-A
(SEKKARAKUDI) 		2927002000NRG23010720220532699 04/07/2022 ANGAMMAL 2927002WL014833 ANGAMMAL 00177 IOBA0000979 843 843 Processed 09/07/2022 027753901 ANGAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-021-006/1416-A
(SEKKARAKUDI) 		2927002000NRG23010720220532701 04/07/2022 VALLIAMMAL 2927002WL014833 VALLIAMMAL 00177 IOBA0000979 843 843 Processed 09/07/2022 027753901 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-021-006/1454-A
(SEKKARAKUDI) 		2927002000NRG23010720220532702 04/07/2022 ESSAKIAMMAL 2927002WL014833 ESSAKIAMMAL 00177 IOBA0000979 843 843 Processed 09/07/2022 027753901 ESSAKIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_040722APB_FTO_479399 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 2529

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