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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_200822FTO_745359
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) 		2927002000NRG23200820220873838 20/08/2022 Jeganathan 2927002WL024555 Jeganathan 00078 CNRB0001114 1000 1000 Processed 27/08/2022 014512507 Jeganathan ()
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-016-016/124
(NANAL KADU) 		2927002000NRG23200820220873800 20/08/2022 POOLPANDI 2927002WL024555 POOLPANDI 00176 IDIB000S206 1405 1405 Processed 27/08/2022 014512507 POOLPANDI ()
SubTotal 1405 1405
3 KARUNGULAM TN-27-002-016-016/1
(NANAL KADU) 		2927002000NRG23200820220873796 20/08/2022 VASANTHA 2927002WL024555 VASANTHA 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512507 VASANTHA ()
4 KARUNGULAM TN-27-002-016-016/15
(NANAL KADU) 		2927002000NRG23200820220873804 20/08/2022 CHELLAMMAL 2927002WL024555 CHELLAMMAL 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512507 CHELLAMMAL ()
5 KARUNGULAM TN-27-002-016-016/175
(NANAL KADU) 		2927002000NRG23200820220873806 20/08/2022 SUDALAIVADIVU 2927002WL024555 SUDALAIVADIVU 00177 IOBA0001327 800 800 Processed 28/08/2022 014512507 SUDALAIVADIVU ()
6 KARUNGULAM TN-27-002-016-016/190
(NANAL KADU) 		2927002000NRG23200820220873809 20/08/2022 MARISELVI 2927002WL024555 MARISELVI 00177 IOBA0001327 400 400 Processed 28/08/2022 014512507 MARISELVI ()
7 KARUNGULAM TN-27-002-016-016/195
(NANAL KADU) 		2927002000NRG23200820220873810 20/08/2022 MURUGAIYA 2927002WL024555 MURUGAIYA 00177 IOBA0001327 1405 1405 Processed 28/08/2022 014512507 MURUGAIYA ()
8 KARUNGULAM TN-27-002-016-016/201
(NANAL KADU) 		2927002000NRG23200820220873812 20/08/2022 ESAKKIAMMAL 2927002WL024555 ESAKKIAMMAL 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512507 ESAKKIAMMAL ()
9 KARUNGULAM TN-27-002-016-016/209
(NANAL KADU) 		2927002000NRG23200820220873814 20/08/2022 VEERAPREMA 2927002WL024555 VEERAPREMA 00177 IOBA0001327 800 800 Processed 28/08/2022 014512507 VEERAPREMA ()
10 KARUNGULAM TN-27-002-016-016/224
(NANAL KADU) 		2927002000NRG23200820220873816 20/08/2022 S.PETCHIAMMAL 2927002WL024555 S.PETCHIAMMAL 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512507 S.PETCHIAMMAL ()
11 KARUNGULAM TN-27-002-016-016/291
(NANAL KADU) 		2927002000NRG23200820220873824 20/08/2022 SIDAMBARAM 2927002WL024555 SIDAMBARAM 00177 IOBA0001327 1405 1405 Processed 28/08/2022 014512507 SIDAMBARAM ()
12 KARUNGULAM TN-27-002-016-016/366
(NANAL KADU) 		2927002000NRG23200820220873832 20/08/2022 MUTHUMARI 2927002WL024555 MUTHUMARI 00177 IOBA0001327 600 600 Processed 28/08/2022 014512507 MUTHUMARI ()
13 KARUNGULAM TN-27-002-016-016/414
(NANAL KADU) 		2927002000NRG23200820220873836 20/08/2022 PARVATHY 2927002WL024555 PARVATHY 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512507 PARVATHY ()
14 KARUNGULAM TN-27-002-016-016/6
(NANAL KADU) 		2927002000NRG23200820220873841 20/08/2022 M.ANGAMMAL 2927002WL024555 M.ANGAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512507 M.ANGAMMAL ()
SubTotal 11210 11210
Total 13615 13615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_200822FTO_745359 Canara Bank CNRB0001114 PALAYAMKOTTAI 1000
2 KARUNGULAM TN2927002_200822FTO_745359 Indian Bank IDIB000S206 Seythunganallur 1405
3 KARUNGULAM TN2927002_200822FTO_745359 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 2800
4 KARUNGULAM TN2927002_200822FTO_745359 Indian Overseas Bank IOBA0001327 VALLANADU 8410

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