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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_050722FTO_487099
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-27-002-006-002/800
(KALIAVOOR) 		2927002000NRG23050720220556218 05/07/2022 Kalyani 2927002WL015639 Kalyani 00177 IOBA0001327 1405 1405 Processed 08/07/2022 027753937 Kalyani ()
2 KARUNGULAM TN-27-002-006-006/348
(KALIAVOOR) 		2927002000NRG23050720220556224 05/07/2022 Alphonse mary 2927002WL015639 Alphonse mary 00177 IOBA0001327 1405 1405 Processed 08/07/2022 027753937 Alphonse mary ()
3 KARUNGULAM TN-27-002-006-006/503
(KALIAVOOR) 		2927002000NRG23050720220556228 05/07/2022 Selvam 2927002WL015639 Selvam 00177 IOBA0001327 1405 1405 Processed 08/07/2022 027753937 Selvam ()
4 KARUNGULAM TN-27-002-006-006/609
(KALIAVOOR) 		2927002000NRG23050720220556234 05/07/2022 THANGAMMAL 2927002WL015639 THANGAMMAL 00177 IOBA0001327 1405 1405 Processed 08/07/2022 027753937 THANGAMMAL ()
5 KARUNGULAM TN-27-002-006-006/690
(KALIAVOOR) 		2927002000NRG23050720220556241 05/07/2022 PARVATHY 2927002WL015639 PARVATHY 00177 IOBA0001327 1405 1405 Processed 08/07/2022 027753937 PARVATHY ()
6 KARUNGULAM TN-27-002-006-006/813
(KALIAVOOR) 		2927002000NRG23050720220556242 05/07/2022 Esakkiammal 2927002WL015639 Esakkiammal 00177 IOBA0001327 1405 1405 Processed 08/07/2022 027753937 Esakkiammal ()
7 KARUNGULAM TN-27-002-006-006/835
(KALIAVOOR) 		2927002000NRG23050720220556243 05/07/2022 Thangakannagi 2927002WL015639 Thangakannagi 00177 IOBA0001327 1405 1405 Processed 08/07/2022 027753937 Thangakannagi ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_050722FTO_487099 Indian Overseas Bank IOBA0001327 VALLANADU 9835

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