Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_190922FTO_892792
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-27-002-009-003/652
(KEELA PUTHANERI) 		2927002000NRG23160920221052254 19/09/2022 Subbulakshmi 2927002WL029573 Subbulakshmi 00176 IDIB000K184 1140 1140 Processed 14/10/2022 035858023 Subbulakshmi ()
SubTotal 1140 1140
2 KARUNGULAM TN-27-002-009-009/533
(KEELA PUTHANERI) 		2927002000NRG23160920221052285 19/09/2022 MADASAMI 2927002WL029573 MADASAMI 00177 IOBA0000292 760 760 Processed 14/10/2022 035858023 MADASAMI ()
SubTotal 760 760
3 KARUNGULAM TN-27-002-009-003/610
(KEELA PUTHANERI) 		2927002000NRG23160920221052253 19/09/2022 NALLATHAI 2927002WL029573 NALLATHAI 00177 IOBA0001327 950 950 Processed 14/10/2022 035858023 NALLATHAI ()
4 KARUNGULAM TN-27-002-009-009/112
(KEELA PUTHANERI) 		2927002000NRG23160920221052256 19/09/2022 MUTHU 2927002WL029573 MUTHU 00177 IOBA0001327 1140 1140 Processed 14/10/2022 035858023 MUTHU ()
5 KARUNGULAM TN-27-002-009-009/115
(KEELA PUTHANERI) 		2927002000NRG23160920221052259 19/09/2022 SHANMUGASELVI 2927002WL029573 SHANMUGASELVI 00177 IOBA0001327 1140 1140 Processed 14/10/2022 035858023 SHANMUGASELVI ()
6 KARUNGULAM TN-27-002-009-009/130-A
(KEELA PUTHANERI) 		2927002000NRG23160920221052264 19/09/2022 PERUMAL 2927002WL029573 PERUMAL 00177 IOBA0001327 1140 1140 Processed 14/10/2022 035858023 PERUMAL ()
7 KARUNGULAM TN-27-002-009-009/137
(KEELA PUTHANERI) 		2927002000NRG23160920221052267 19/09/2022 P.ANTHONY 2927002WL029573 P.ANTHONY 00177 IOBA0001327 1140 1140 Processed 14/10/2022 035858023 P.ANTHONY ()
8 KARUNGULAM TN-27-002-009-009/194
(KEELA PUTHANERI) 		2927002000NRG23160920221052273 19/09/2022 Sankaralingam 2927002WL029573 Sankaralingam 00177 IOBA0001327 1686 1686 Processed 14/10/2022 035858023 Sankaralingam ()
9 KARUNGULAM TN-27-002-009-009/640
(KEELA PUTHANERI) 		2927002000NRG23160920221052289 19/09/2022 Petchithai 2927002WL029573 Petchithai 00177 IOBA0001327 950 950 Processed 14/10/2022 035858023 Petchithai ()
10 KARUNGULAM TN-27-002-009-009/72
(KEELA PUTHANERI) 		2927002000NRG23160920221052290 19/09/2022 N.AMMASI 2927002WL029573 N.AMMASI 00177 IOBA0001327 1140 1140 Processed 14/10/2022 035858023 N.AMMASI ()
SubTotal 9286 9286
11 KARUNGULAM TN-27-002-009-002/648
(KEELA PUTHANERI) 		2927002000NRG23160920221052251 19/09/2022 revathy 2927002WL029573 revathy 00415 SBIN0015983 760 760 Processed 14/10/2022 035858023 revathy ()
SubTotal 760 760
12 KARUNGULAM TN-27-002-009-009/123
(KEELA PUTHANERI) 		2927002000NRG23160920221052262 19/09/2022 A.MARIAMMAL 2927002WL029573 A.MARIAMMAL 00437 TMBL0000402 1140 1140 Processed 15/10/2022 035858023 A.MARIAMMAL ()
SubTotal 1140 1140
Total 13086 13086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_190922FTO_892792 Indian Bank IDIB000K184 K T C NAGAR 1140
2 KARUNGULAM TN2927002_190922FTO_892792 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 760
3 KARUNGULAM TN2927002_190922FTO_892792 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 1140
4 KARUNGULAM TN2927002_190922FTO_892792 Indian Overseas Bank IOBA0001327 VALLANADU 8146
5 KARUNGULAM TN2927002_190922FTO_892792 State Bank of India SBIN0015983 K.T.C. Nagar 760
6 KARUNGULAM TN2927002_190922FTO_892792 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 1140

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