Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_240622FTO_416031
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-27-002-014-014/600
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240620220482436 24/06/2022 SORNAM 2927002WL012983 SORNAM 00176 IDIB000K184 1000 1000 Processed 01/07/2022 022861828 SORNAM ()
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-014-014/332
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240620220482424 24/06/2022 MOOKAMMAL 2927002WL012983 MOOKAMMAL 00177 IOBA0001327 1200 1200 Processed 01/07/2022 022861828 MOOKAMMAL ()
3 KARUNGULAM TN-27-002-014-014/361
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240620220482427 24/06/2022 A.SUBRAMANIAN 2927002WL012983 A.SUBRAMANIAN 00177 IOBA0001327 1200 1200 Processed 01/07/2022 022861828 A.SUBRAMANIAN ()
4 KARUNGULAM TN-27-002-014-014/406
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240620220482430 24/06/2022 MEENATCHI 2927002WL012983 MEENATCHI 00177 IOBA0001327 1200 1200 Processed 01/07/2022 022861828 MEENATCHI ()
5 KARUNGULAM TN-27-002-014-014/521
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240620220482434 24/06/2022 MURUGAN 2927002WL012983 MURUGAN 00177 IOBA0001327 1000 1000 Processed 01/07/2022 022861828 MURUGAN ()
6 KARUNGULAM TN-27-002-014-014/562
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240620220482435 24/06/2022 SUBBAIYA 2927002WL012983 SUBBAIYA 00177 IOBA0001327 1200 1200 Processed 01/07/2022 022861828 SUBBAIYA ()
7 KARUNGULAM TN-27-002-014-014/971
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240620220482438 24/06/2022 SAKTHI 2927002WL012983 SAKTHI 00177 IOBA0001327 1200 1200 Processed 01/07/2022 022861828 SAKTHI ()
SubTotal 7000 7000
8 KARUNGULAM TN-27-002-014-014/221
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240620220482421 24/06/2022 MURUGAIYA 2927002WL012983 MURUGAIYA 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 MURUGAIYA ()
SubTotal 1000 1000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_240622FTO_416031 Indian Bank IDIB000K184 K T C NAGAR 1000
2 KARUNGULAM TN2927002_240622FTO_416031 Indian Overseas Bank IOBA0001327 VALLANADU 7000
3 KARUNGULAM TN2927002_240622FTO_416031 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1000

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