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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_261122FTO_1203938
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-27-002-026-026/768-B
(VALLAKULAM) 		2927002000NRG23241120221432279 26/11/2022 Leelawathi 2927002WL0041664 Leelawathi 00177 IOBA0000942 1200 1200 Processed 09/12/2022 026441123 Leelawathi ()
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-025-002/641
(VADA VALLANADU) 		2927002000NRG23261120221448367 26/11/2022 MURUGAN 2927002WL0042277 MURUGAN 00177 IOBA0001327 400 400 Processed 09/12/2022 026441123 MURUGAN ()
3 KARUNGULAM TN-27-002-025-025/305
(VADA VALLANADU) 		2927002000NRG23241120221432240 26/11/2022 PALANISELVI 2927002WL0041662 PALANISELVI 00177 IOBA0001327 1124 1124 Processed 09/12/2022 026441123 PALANISELVI ()
4 KARUNGULAM TN-27-002-027-027/1884
(VALLANADU) 		2927002000NRG23241120221432204 26/11/2022 SULOCHANA 2927002WL0041661 SULOCHANA 00177 IOBA0001327 1000 1000 Processed 09/12/2022 026441123 SULOCHANA ()
SubTotal 2524 2524
5 KARUNGULAM TN-27-002-001-001/12
(ALANDA) 		2927002000NRG23231120221423881 26/11/2022 POLAIYA KONAR 2927002WL0041275 POLAIYA KONAR 00415 SBIN0000920 1200 1200 Processed 09/12/2022 026441123 POLAIYA KONAR ()
6 KARUNGULAM TN-27-002-012-012/605-A
(MANAKKARAI) 		2927002000NRG23231120221423882 26/11/2022 PONMALAR 2927002WL0041276 PONMALAR 00415 SBIN0000920 800 800 Processed 09/12/2022 026441123 PONMALAR ()
7 KARUNGULAM TN-27-002-012-012/67
(MANAKKARAI) 		2927002000NRG23231120221423883 26/11/2022 SORNAM 2927002WL0041276 SORNAM 00415 SBIN0000920 400 400 Processed 09/12/2022 026441123 SORNAM ()
8 KARUNGULAM TN-27-002-012-012/86
(MANAKKARAI) 		2927002000NRG23231120221423884 26/11/2022 P.GANAPATHY 2927002WL0041276 P.GANAPATHY 00415 SBIN0000920 600 600 Processed 09/12/2022 026441123 P.GANAPATHY ()
SubTotal 3000 3000
Total 6724 6724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_261122FTO_1203938 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 1200
2 KARUNGULAM TN2927002_261122FTO_1203938 Indian Overseas Bank IOBA0001327 VALLANADU 2524
3 KARUNGULAM TN2927002_261122FTO_1203938 State Bank of India SBIN0000920 SRIVAIKUNTAM 3000

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