Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_101022FTO_988624
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-27-002-021-005/1666
(SEKKARAKUDI) 		2927002000NRG23081020221190401 10/10/2022 DURGAIAMMAL 2927002WL033409 DURGAIAMMAL 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 DURGAIAMMAL ()
2 KARUNGULAM TN-27-002-021-005/1672
(SEKKARAKUDI) 		2927002000NRG23081020221190402 10/10/2022 SENTHIL VINAYAGI 2927002WL033409 SENTHIL VINAYAGI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 SENTHIL VINAYAGI ()
3 KARUNGULAM TN-27-002-021-005/1673
(SEKKARAKUDI) 		2927002000NRG23081020221190403 10/10/2022 Rasi 2927002WL033409 Rasi 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 Rasi ()
4 KARUNGULAM TN-27-002-021-005/1726
(SEKKARAKUDI) 		2927002000NRG23081020221190404 10/10/2022 PERIYATHAI 2927002WL033409 PERIYATHAI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 PERIYATHAI ()
5 KARUNGULAM TN-27-002-021-005/1735-A
(SEKKARAKUDI) 		2927002000NRG23081020221190405 10/10/2022 SABARILAKSHMI 2927002WL033409 SABARILAKSHMI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 SABARILAKSHMI ()
6 KARUNGULAM TN-27-002-021-005/1736-A
(SEKKARAKUDI) 		2927002000NRG23081020221190406 10/10/2022 PALANIAMMAL 2927002WL033409 PALANIAMMAL 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 PALANIAMMAL ()
7 KARUNGULAM TN-27-002-021-005/1738-A
(SEKKARAKUDI) 		2927002000NRG23081020221190407 10/10/2022 JEYANTHI 2927002WL033409 JEYANTHI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 JEYANTHI ()
8 KARUNGULAM TN-27-002-021-005/1740-A
(SEKKARAKUDI) 		2927002000NRG23081020221190408 10/10/2022 ESAKKIAMMAL 2927002WL033409 ESAKKIAMMAL 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 ESAKKIAMMAL ()
9 KARUNGULAM TN-27-002-021-005/1741-A
(SEKKARAKUDI) 		2927002000NRG23081020221190409 10/10/2022 USHA 2927002WL033409 USHA 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 USHA ()
10 KARUNGULAM TN-27-002-021-005/1767
(SEKKARAKUDI) 		2927002000NRG23081020221190410 10/10/2022 Banumathi 2927002WL033409 Banumathi 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 Banumathi ()
11 KARUNGULAM TN-27-002-021-005/1768
(SEKKARAKUDI) 		2927002000NRG23081020221190411 10/10/2022 Kasamadi Kanagammal 2927002WL033409 Kasamadi Kanagammal 00177 IOBA0000979 1124 1124 Processed 14/10/2022 035857944 Kasamadi Kanagammal ()
12 KARUNGULAM TN-27-002-021-005/1873
(SEKKARAKUDI) 		2927002000NRG23081020221190412 10/10/2022 Kamalammal 2927002WL033409 Kamalammal 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 Kamalammal ()
13 KARUNGULAM TN-27-002-021-006/1394-A
(SEKKARAKUDI) 		2927002000NRG23081020221190415 10/10/2022 SUNDARIAMMAL 2927002WL033409 SUNDARIAMMAL 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 SUNDARIAMMAL ()
14 KARUNGULAM TN-27-002-021-006/1405-A
(SEKKARAKUDI) 		2927002000NRG23081020221190418 10/10/2022 LATHA 2927002WL033409 LATHA 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 LATHA ()
15 KARUNGULAM TN-27-002-021-006/1485-A
(SEKKARAKUDI) 		2927002000NRG23081020221190420 10/10/2022 MUTHAMMAL 2927002WL033409 MUTHAMMAL 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 MUTHAMMAL ()
16 KARUNGULAM TN-27-002-021-006/1614
(SEKKARAKUDI) 		2927002000NRG23081020221190422 10/10/2022 MARIAMMAL 2927002WL033409 MARIAMMAL 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 MARIAMMAL ()
17 KARUNGULAM TN-27-002-021-021/1011
(SEKKARAKUDI) 		2927002000NRG23081020221190424 10/10/2022 PAULRAJ 2927002WL033409 PAULRAJ 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 PAULRAJ ()
18 KARUNGULAM TN-27-002-021-021/1097
(SEKKARAKUDI) 		2927002000NRG23081020221190434 10/10/2022 Muthukumar 2927002WL033409 Muthukumar 00177 IOBA0000979 843 843 Processed 14/10/2022 035857944 Muthukumar ()
19 KARUNGULAM TN-27-002-021-021/1184
(SEKKARAKUDI) 		2927002000NRG23081020221190441 10/10/2022 VALLIAMMAL 2927002WL033409 VALLIAMMAL 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 VALLIAMMAL ()
20 KARUNGULAM TN-27-002-021-021/544
(SEKKARAKUDI) 		2927002000NRG23081020221190446 10/10/2022 POOMARI 2927002WL033409 POOMARI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 POOMARI ()
21 KARUNGULAM TN-27-002-021-021/651
(SEKKARAKUDI) 		2927002000NRG23081020221190451 10/10/2022 AnnaDurai 2927002WL033409 AnnaDurai 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 AnnaDurai ()
22 KARUNGULAM TN-27-002-021-021/669
(SEKKARAKUDI) 		2927002000NRG23081020221190457 10/10/2022 VEERAMMAL 2927002WL033409 VEERAMMAL 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 VEERAMMAL ()
23 KARUNGULAM TN-27-002-021-021/951
(SEKKARAKUDI) 		2927002000NRG23081020221190461 10/10/2022 Chellammal 2927002WL033409 Chellammal 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 Chellammal ()
SubTotal 18167 18167
Total 18167 18167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_101022FTO_988624 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 800
2 KARUNGULAM TN2927002_101022FTO_988624 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 17367

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