Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:02:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_160822FTO_727122
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-27-002-005-005/642
(ELLAINAICKKENPATTI) 		2927002000NRG23110820220795772 16/08/2022 ALPONUSE 2927002WL0022792 ALPONUSE 00177 IOBA0000979 1140 1140 Processed 25/08/2022 014193862 ALPONUSE ()
SubTotal 1140 1140
2 KARUNGULAM TN-27-002-006-006/567
(KALIAVOOR) 		2927002000NRG23110820220795886 16/08/2022 PETCHIAMMAL 2927002WL0022795 PETCHIAMMAL 00177 IOBA0001327 900 900 Processed 25/08/2022 014193862 PETCHIAMMAL ()
3 KARUNGULAM TN-27-002-009-009/21
(KEELA PUTHANERI) 		2927002000NRG23110820220795773 16/08/2022 SORNAM 2927002WL0022793 SORNAM 00177 IOBA0001327 1140 1140 Processed 25/08/2022 014193862 SORNAM ()
SubTotal 2040 2040
4 KARUNGULAM TN-27-002-003-003/614
(ALWARKARKULM) 		2927002000NRG23110820220795771 16/08/2022 Deepa 2927002WL0022791 Deepa 00415 SBIN0000920 570 570 Processed 25/08/2022 014193862 Deepa ()
SubTotal 570 570
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_160822FTO_727122 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 1140
2 KARUNGULAM TN2927002_160822FTO_727122 Indian Overseas Bank IOBA0001327 VALLANADU 2040
3 KARUNGULAM TN2927002_160822FTO_727122 State Bank of India SBIN0000920 SRIVAIKUNTAM 570

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