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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:02:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_190922APB_FTO_892937
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-27-002-025-004/521-A
(VADA VALLANADU) 		2927002000NRG23190920221070451 19/09/2022 VELLANGKANNI 2927002WL030002 VELLANGKANNI 00177 IOBA0001327 1440 1440 Processed 15/10/2022 035858077 VELLANGKANNI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-025-025/350
(VADA VALLANADU) 		2927002000NRG23190920221070452 19/09/2022 V.SARA 2927002WL030002 V.SARA 00177 IOBA0001327 1200 1200 Processed 15/10/2022 035858077 V.SARA INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-025-025/94
(VADA VALLANADU) 		2927002000NRG23190920221070454 19/09/2022 SAROJA 2927002WL030002 SAROJA 00177 IOBA0001327 1440 1440 Processed 15/10/2022 035858077 SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_190922APB_FTO_892937 Indian Overseas Bank IOBA0001327 VALLANADU 4080

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