Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:55:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_070123FTO_1405590
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-27-002-014-002/1038
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600869 07/01/2023 Ramalakshmi 2927002WL048079 Ramalakshmi 00177 IOBA0001327 1080 1080 Processed 01/02/2023 018559508 Ramalakshmi ()
2 KARUNGULAM TN-27-002-014-014/1037
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600879 07/01/2023 Maheswari 2927002WL048079 Maheswari 00177 IOBA0001327 360 360 Processed 01/02/2023 018559508 Maheswari ()
3 KARUNGULAM TN-27-002-014-014/388
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600890 07/01/2023 S.SETHAMBARAM 2927002WL048079 S.SETHAMBARAM 00177 IOBA0001327 720 720 Processed 01/02/2023 018559508 S.SETHAMBARAM ()
4 KARUNGULAM TN-27-002-014-014/643
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600893 07/01/2023 JANAKI 2927002WL048079 JANAKI 00177 IOBA0001327 360 360 Processed 01/02/2023 018559508 JANAKI ()
5 KARUNGULAM TN-27-002-014-014/929
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600896 07/01/2023 MANIMALA 2927002WL048079 MANIMALA 00177 IOBA0001327 720 720 Processed 01/02/2023 018559508 MANIMALA ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_070123FTO_1405590 Indian Overseas Bank IOBA0001327 VALLANADU 3240

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