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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_100223APB_FTO_1538723
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-27-002-009-009/146
(KEELA PUTHANERI) 		2927002000NRG23100220231696002 10/02/2023 V.BALAMMAL 2927002WL052019 V.BALAMMAL 00177 IOBA0001327 400 400 Processed 16/02/2023 012059659 V.BALAMMAL HDFC BANK LTD(607152)
2 KARUNGULAM TN-27-002-009-009/167
(KEELA PUTHANERI) 		2927002000NRG23100220231696003 10/02/2023 M.LAKSHMI 2927002WL052019 M.LAKSHMI 00177 IOBA0001327 400 400 Processed 16/02/2023 012059659 M.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-009-009/240
(KEELA PUTHANERI) 		2927002000NRG23100220231696004 10/02/2023 K.POOMARI 2927002WL052019 K.POOMARI 00177 IOBA0001327 400 400 Processed 16/02/2023 012059659 K.POOMARI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-009-009/266
(KEELA PUTHANERI) 		2927002000NRG23100220231696005 10/02/2023 PALAVESAM 2927002WL052019 PALAVESAM 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 PALAVESAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-009-009/46
(KEELA PUTHANERI) 		2927002000NRG23100220231696006 10/02/2023 N.SUBBULAKSHMI 2927002WL052019 N.SUBBULAKSHMI 00177 IOBA0001327 400 400 Processed 16/02/2023 012059659 N.SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-009-009/465
(KEELA PUTHANERI) 		2927002000NRG23100220231696007 10/02/2023 ANGAMMAL 2927002WL052019 ANGAMMAL 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 ANGAMMAL HDFC BANK LTD(607152)
7 KARUNGULAM TN-27-002-009-010/466
(KEELA PUTHANERI) 		2927002000NRG23100220231696008 10/02/2023 KRISHNAVENI 2927002WL052019 KRISHNAVENI 00177 IOBA0001327 600 600 Processed 16/02/2023 012059659 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_100223APB_FTO_1538723 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 800
2 KARUNGULAM TN2927002_100223APB_FTO_1538723 Indian Overseas Bank IOBA0001327 VALLANADU 3000

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