Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_140123FTO_1450927
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-27-002-020-001/1021
(SINGATHAKURICHI) 		2927002000NRG23130120231624192 14/01/2023 Sangeetha 2927002WL049035 Sangeetha 00177 IOBA0000979 1000 1000 Processed 02/02/2023 037265821 Sangeetha ()
2 KARUNGULAM TN-27-002-020-001/899
(SINGATHAKURICHI) 		2927002000NRG23130120231624193 14/01/2023 Mahashwari 2927002WL049035 Mahashwari 00177 IOBA0000979 600 600 Processed 02/02/2023 037265821 Mahashwari ()
3 KARUNGULAM TN-27-002-020-001/910
(SINGATHAKURICHI) 		2927002000NRG23130120231624194 14/01/2023 Pappa 2927002WL049035 Pappa 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037265821 Pappa ()
4 KARUNGULAM TN-27-002-020-001/991
(SINGATHAKURICHI) 		2927002000NRG23130120231624203 14/01/2023 THANGAMARIAMMAL 2927002WL049035 THANGAMARIAMMAL 00177 IOBA0000979 600 600 Processed 02/02/2023 037265821 THANGAMARIAMMAL ()
5 KARUNGULAM TN-27-002-020-020/1
(SINGATHAKURICHI) 		2927002000NRG23130120231624204 14/01/2023 VELLAIAMMAL 2927002WL049035 VELLAIAMMAL 00177 IOBA0000979 200 200 Processed 02/02/2023 037265821 VELLAIAMMAL ()
6 KARUNGULAM TN-27-002-020-020/21
(SINGATHAKURICHI) 		2927002000NRG23130120231624207 14/01/2023 LAKSHMI 2927002WL049035 LAKSHMI 00177 IOBA0000979 1000 1000 Processed 02/02/2023 037265821 LAKSHMI ()
7 KARUNGULAM TN-27-002-020-020/25
(SINGATHAKURICHI) 		2927002000NRG23130120231624210 14/01/2023 BAKKIALAKSHMI 2927002WL049035 BAKKIALAKSHMI 00177 IOBA0000979 400 400 Processed 02/02/2023 037265821 BAKKIALAKSHMI ()
8 KARUNGULAM TN-27-002-020-020/286
(SINGATHAKURICHI) 		2927002000NRG23130120231624211 14/01/2023 KUTTYTHAI 2927002WL049035 KUTTYTHAI 00177 IOBA0000979 600 600 Processed 02/02/2023 037265821 KUTTYTHAI ()
9 KARUNGULAM TN-27-002-020-020/350
(SINGATHAKURICHI) 		2927002000NRG23130120231624221 14/01/2023 Rathinam 2927002WL049035 Rathinam 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037265821 Rathinam ()
10 KARUNGULAM TN-27-002-020-020/381
(SINGATHAKURICHI) 		2927002000NRG23130120231624227 14/01/2023 LAKSHMI 2927002WL049035 LAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037265821 LAKSHMI ()
11 KARUNGULAM TN-27-002-020-020/920
(SINGATHAKURICHI) 		2927002000NRG23130120231624245 14/01/2023 Devi 2927002WL049035 Devi 00177 IOBA0000979 800 800 Processed 02/02/2023 037265821 Devi ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_140123FTO_1450927 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 2200
2 KARUNGULAM TN2927002_140123FTO_1450927 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 6600

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