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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:32:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_021222FTO_1226278
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-27-002-009-009/595-B
(KEELA PUTHANERI) 		2927002000NRG23011220221453881 02/12/2022 selvam 2927002WL042613 selvam 00177 IOBA0001327 1686 1686 Processed 06/02/2023 017255193 selvam ()
2 KARUNGULAM TN-27-002-009-009/633
(KEELA PUTHANERI) 		2927002000NRG23011220221453883 02/12/2022 seetha.p 2927002WL042613 seetha.p 00177 IOBA0001327 1686 1686 Processed 06/02/2023 017255193 seetha.p ()
3 KARUNGULAM TN-27-002-009-009/634-A
(KEELA PUTHANERI) 		2927002000NRG23011220221453884 02/12/2022 Devi i 2927002WL042613 Devi i 00177 IOBA0001327 1686 1686 Processed 06/02/2023 017255193 Devi i ()
4 KARUNGULAM TN-27-002-009-009/635-A
(KEELA PUTHANERI) 		2927002000NRG23011220221453885 02/12/2022 maharasi 2927002WL042613 maharasi 00177 IOBA0001327 1686 1686 Processed 06/02/2023 017255193 maharasi ()
SubTotal 6744 6744
5 KARUNGULAM TN-27-002-009-009/191
(KEELA PUTHANERI) 		2927002000NRG23011220221453879 02/12/2022 ALAGUMUTHAMMAL 2927002WL042613 ALAGUMUTHAMMAL 00437 TMBL0000402 1686 1686 Processed 06/02/2023 017255193 ALAGUMUTHAMMAL ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_021222FTO_1226278 Indian Overseas Bank IOBA0001327 VALLANADU 6744
2 KARUNGULAM TN2927002_021222FTO_1226278 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 1686

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