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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_120922APB_FTO_861263
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-27-002-026-026/138
(VALLAKULAM) 		2927002000NRG23120920221029654 12/09/2022 SARASWATHY 2927002WL028840 SARASWATHY 00177 IOBA0000942 1000 1000 Processed 14/10/2022 033431835 SARASWATHY INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-026/282
(VALLAKULAM) 		2927002000NRG23120920221029656 12/09/2022 S.ARUMUGAKANI 2927002WL028840 S.ARUMUGAKANI 00177 IOBA0000942 1000 1000 Processed 14/10/2022 033431835 S.ARUMUGAKANI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-026-026/64
(VALLAKULAM) 		2927002000NRG23120920221029660 12/09/2022 JEYALAKSHMI 2927002WL028840 JEYALAKSHMI 00177 IOBA0000942 1000 1000 Processed 13/10/2022 033431835 JEYALAKSHMI UCO BANK(607066)
SubTotal 3000 3000
4 KARUNGULAM TN-27-002-026-026/44
(VALLAKULAM) 		2927002000NRG23120920221029657 12/09/2022 PARVATHY 2927002WL028840 PARVATHY 00177 IOBA0000979 1000 1000 Processed 14/10/2022 033431835 PARVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_120922APB_FTO_861263 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 3000
2 KARUNGULAM TN2927002_120922APB_FTO_861263 Indian Overseas Bank IOBA0000979 IOB,Ramanujampudur 1000

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