Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230722APB_FTO_590734
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-27-002-021-021/308
(SEKKARAKUDI) 		2927002000NRG23230720220676616 23/07/2022 AANTICHIAMMAL 2927002WL019654 AANTICHIAMMAL 00177 IOBA0000979 1686 1686 Processed 02/08/2022 013645616 AANTICHIAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-021-021/857
(SEKKARAKUDI) 		2927002000NRG23230720220676618 23/07/2022 SUBULAKSHMI 2927002WL019654 SUBULAKSHMI 00177 IOBA0000979 1686 1686 Processed 02/08/2022 013645616 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230722APB_FTO_590734 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 1686
2 KARUNGULAM TN2927002_230722APB_FTO_590734 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 1686

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