Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:57:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_040722FTO_472879
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-27-002-006-003/772
(KALIAVOOR) 		2927002000NRG23020720220546786 04/07/2022 Thangarathi 2927002WL015298 Thangarathi 00177 IOBA0001327 760 760 Processed 08/07/2022 027753937 Thangarathi ()
2 KARUNGULAM TN-27-002-006-006/114
(KALIAVOOR) 		2927002000NRG23020720220546789 04/07/2022 Sudalaimuthu 2927002WL015298 Sudalaimuthu 00177 IOBA0001327 760 760 Processed 08/07/2022 027753937 Sudalaimuthu ()
3 KARUNGULAM TN-27-002-006-006/139
(KALIAVOOR) 		2927002000NRG23020720220546790 04/07/2022 Palani 2927002WL015298 Palani 00177 IOBA0001327 1124 1124 Processed 08/07/2022 027753937 Palani ()
4 KARUNGULAM TN-27-002-006-006/217
(KALIAVOOR) 		2927002000NRG23020720220546800 04/07/2022 M.VELAMMAL 2927002WL015298 M.VELAMMAL 00177 IOBA0001327 760 760 Processed 08/07/2022 027753937 M.VELAMMAL ()
5 KARUNGULAM TN-27-002-006-006/238
(KALIAVOOR) 		2927002000NRG23020720220546802 04/07/2022 CHELLATHAI 2927002WL015298 CHELLATHAI 00177 IOBA0001327 760 760 Processed 08/07/2022 027753937 CHELLATHAI ()
6 KARUNGULAM TN-27-002-006-006/359
(KALIAVOOR) 		2927002000NRG23020720220546806 04/07/2022 PERIYASAMY 2927002WL015298 PERIYASAMY 00177 IOBA0001327 760 760 Processed 08/07/2022 027753937 PERIYASAMY ()
7 KARUNGULAM TN-27-002-006-006/443
(KALIAVOOR) 		2927002000NRG23020720220546810 04/07/2022 KANNU THEVAR 2927002WL015298 KANNU THEVAR 00177 IOBA0001327 570 570 Processed 08/07/2022 027753937 KANNU THEVAR ()
8 KARUNGULAM TN-27-002-006-006/45
(KALIAVOOR) 		2927002000NRG23020720220546812 04/07/2022 SAPANI 2927002WL015298 SAPANI 00177 IOBA0001327 760 760 Processed 08/07/2022 027753937 SAPANI ()
9 KARUNGULAM TN-27-002-006-006/49
(KALIAVOOR) 		2927002000NRG23020720220546817 04/07/2022 ESAKI THEVAR 2927002WL015298 ESAKI THEVAR 00177 IOBA0001327 570 570 Processed 08/07/2022 027753937 ESAKI THEVAR ()
10 KARUNGULAM TN-27-002-006-006/510
(KALIAVOOR) 		2927002000NRG23020720220546819 04/07/2022 SUBBU LAKSHMI 2927002WL015298 SUBBU LAKSHMI 00177 IOBA0001327 760 760 Processed 08/07/2022 027753937 SUBBU LAKSHMI ()
11 KARUNGULAM TN-27-002-006-006/688
(KALIAVOOR) 		2927002000NRG23020720220546832 04/07/2022 Selvavalli 2927002WL015298 Selvavalli 00177 IOBA0001327 760 760 Processed 08/07/2022 027753937 Selvavalli ()
12 KARUNGULAM TN-27-002-006-006/786
(KALIAVOOR) 		2927002000NRG23020720220546834 04/07/2022 Nishanthi 2927002WL015298 Nishanthi 00177 IOBA0001327 760 760 Processed 08/07/2022 027753937 Nishanthi ()
13 KARUNGULAM TN-27-002-006-006/797
(KALIAVOOR) 		2927002000NRG23020720220546835 04/07/2022 Sivaramakrishnan 2927002WL015298 Sivaramakrishnan 00177 IOBA0001327 1124 1124 Processed 08/07/2022 027753937 Sivaramakrishnan ()
14 KARUNGULAM TN-27-002-006-006/833
(KALIAVOOR) 		2927002000NRG23020720220546836 04/07/2022 Sankarasubbu 2927002WL015298 Sankarasubbu 00177 IOBA0001327 760 760 Processed 08/07/2022 027753937 Sankarasubbu ()
15 KARUNGULAM TN-27-002-006-006/86
(KALIAVOOR) 		2927002000NRG23020720220546837 04/07/2022 MARUTHAVALLI 2927002WL015298 MARUTHAVALLI 00177 IOBA0001327 570 570 Processed 08/07/2022 027753937 MARUTHAVALLI ()
SubTotal 11558 11558
Total 11558 11558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_040722FTO_472879 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 760
2 KARUNGULAM TN2927002_040722FTO_472879 Indian Overseas Bank IOBA0001327 VALLANADU 10798

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