Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_130822FTO_719395
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-27-002-020-020/1003
(SINGATHAKURICHI) 		2927002000NRG23130820220821630 13/08/2022 P.PEATCHIAMMAL 2927002WL023273 P.PEATCHIAMMAL 00177 IOBA0000979 760 760 Processed 24/08/2022 013156717 P.PEATCHIAMMAL ()
2 KARUNGULAM TN-27-002-020-020/1010
(SINGATHAKURICHI) 		2927002000NRG23130820220821631 13/08/2022 PERUMAL M 2927002WL023273 PERUMAL M 00177 IOBA0000979 570 570 Processed 24/08/2022 013156717 PERUMAL M ()
3 KARUNGULAM TN-27-002-020-020/1013
(SINGATHAKURICHI) 		2927002000NRG23130820220821632 13/08/2022 KANIAMMAL 2927002WL023273 KANIAMMAL 00177 IOBA0000979 760 760 Processed 24/08/2022 013156717 KANIAMMAL ()
4 KARUNGULAM TN-27-002-020-020/1015
(SINGATHAKURICHI) 		2927002000NRG23130820220821633 13/08/2022 Ramalakshmi 2927002WL023273 Ramalakshmi 00177 IOBA0000979 570 570 Processed 24/08/2022 013156717 Ramalakshmi ()
5 KARUNGULAM TN-27-002-020-020/1016
(SINGATHAKURICHI) 		2927002000NRG23130820220821634 13/08/2022 R.LATHA 2927002WL023273 R.LATHA 00177 IOBA0000979 760 760 Rejected 25/08/2022 013156717 No Such Account
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_130822FTO_719395 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 3420

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