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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:02:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_200123APB_FTO_1467223
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-27-002-022-001/711-A
(SERAKULAM) 		2927002000NRG23190120231640763 20/01/2023 POOLUKONAR 2927002WL049769 POOLUKONAR 00177 IOBA0000942 400 400 Processed 01/02/2023 018558137 POOLUKONAR INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-022-009/606
(SERAKULAM) 		2927002000NRG23190120231640764 20/01/2023 YASUVADIYAL 2927002WL049769 YASUVADIYAL 00177 IOBA0000942 400 400 Processed 01/02/2023 018558137 YASUVADIYAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-022-022/168
(SERAKULAM) 		2927002000NRG23190120231640769 20/01/2023 LAKSHMI 2927002WL049769 LAKSHMI 00177 IOBA0000942 400 400 Processed 01/02/2023 018558137 LAKSHMI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-022-022/241
(SERAKULAM) 		2927002000NRG23190120231640770 20/01/2023 P.SAROJA 2927002WL049769 P.SAROJA 00177 IOBA0000942 843 843 Processed 01/02/2023 018558137 P.SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-022-022/3
(SERAKULAM) 		2927002000NRG23190120231640771 20/01/2023 Petchimuthu 2927002WL049769 Petchimuthu 00177 IOBA0000942 600 600 Processed 01/02/2023 018558137 Petchimuthu INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-022-022/444
(SERAKULAM) 		2927002000NRG23190120231640772 20/01/2023 P.VENI 2927002WL049769 P.VENI 00177 IOBA0000942 600 600 Processed 01/02/2023 018558137 P.VENI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-022-022/455
(SERAKULAM) 		2927002000NRG23190120231640773 20/01/2023 V.VEL NADAR 2927002WL049769 V.VEL NADAR 00177 IOBA0000942 400 400 Processed 01/02/2023 018558137 V.VEL NADAR INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-022-022/481
(SERAKULAM) 		2927002000NRG23190120231640774 20/01/2023 P.SAROJA 2927002WL049769 P.SAROJA 00177 IOBA0000942 400 400 Processed 01/02/2023 018558137 P.SAROJA INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-022-022/608
(SERAKULAM) 		2927002000NRG23190120231640775 20/01/2023 RAJAKANI 2927002WL049769 RAJAKANI 00177 IOBA0000942 400 400 Processed 01/02/2023 018558137 RAJAKANI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-022-022/85
(SERAKULAM) 		2927002000NRG23190120231640776 20/01/2023 S.PANJALI 2927002WL049769 S.PANJALI 00177 IOBA0000942 1 1 Processed 01/02/2023 018558137 S.PANJALI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-022-022/99
(SERAKULAM) 		2927002000NRG23190120231640777 20/01/2023 G.CHINNAMMAL 2927002WL049769 G.CHINNAMMAL 00177 IOBA0000942 200 200 Processed 01/02/2023 018558137 G.CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4644 4644
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_200123APB_FTO_1467223 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 600
2 KARUNGULAM TN2927002_200123APB_FTO_1467223 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 4044

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