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

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_240922FTO_917341
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-27-002-020-020/327
(SINGATHAKURICHI) 		2927002000NRG23230920221100151 24/09/2022 Pichammal 2927002WL030804 Pichammal 00177 IOBA0000979 1200 1200 Processed 12/10/2022 030361571 Pichammal ()
2 KARUNGULAM TN-27-002-020-020/377
(SINGATHAKURICHI) 		2927002000NRG23230920221100168 24/09/2022 NATARAJAN 2927002WL030804 NATARAJAN 00177 IOBA0000979 1200 1200 Processed 12/10/2022 030361571 NATARAJAN ()
3 KARUNGULAM TN-27-002-020-020/42
(SINGATHAKURICHI) 		2927002000NRG23230920221100175 24/09/2022 MURUGAIYA 2927002WL030804 MURUGAIYA 00177 IOBA0000979 1200 1200 Processed 12/10/2022 030361571 MURUGAIYA ()
4 KARUNGULAM TN-27-002-020-020/45
(SINGATHAKURICHI) 		2927002000NRG23230920221100178 24/09/2022 CHELLAMMAL 2927002WL030804 CHELLAMMAL 00177 IOBA0000979 200 200 Processed 12/10/2022 030361571 CHELLAMMAL ()
5 KARUNGULAM TN-27-002-020-020/54
(SINGATHAKURICHI) 		2927002000NRG23230920221100184 24/09/2022 SHANMUGAVADIVU 2927002WL030804 SHANMUGAVADIVU 00177 IOBA0000979 1200 1200 Processed 12/10/2022 030361571 SHANMUGAVADIVU ()
6 KARUNGULAM TN-27-002-020-020/557
(SINGATHAKURICHI) 		2927002000NRG23230920221100185 24/09/2022 PEATCHIAMMAL 2927002WL030804 PEATCHIAMMAL 00177 IOBA0000979 1686 1686 Processed 12/10/2022 030361571 PEATCHIAMMAL ()
7 KARUNGULAM TN-27-002-020-020/68
(SINGATHAKURICHI) 		2927002000NRG23230920221100188 24/09/2022 Karuvelam 2927002WL030804 Karuvelam 00177 IOBA0000979 1200 1200 Processed 12/10/2022 030361571 Karuvelam ()
SubTotal 7886 7886
Total 7886 7886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_240922FTO_917341 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 200
2 KARUNGULAM TN2927002_240922FTO_917341 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 7686

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