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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:30:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_221022FTO_1056502
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-27-002-016-016/146
(NANAL KADU) 		2927002000NRG23221020221281671 22/10/2022 PETCHIAMMAL 2927002WL035985 PETCHIAMMAL 00177 IOBA0001327 950 950 Processed 29/10/2022 014731502 PETCHIAMMAL ()
2 KARUNGULAM TN-27-002-016-016/15
(NANAL KADU) 		2927002000NRG23221020221281672 22/10/2022 CHELLAMMAL 2927002WL035985 CHELLAMMAL 00177 IOBA0001327 1140 1140 Processed 29/10/2022 014731502 CHELLAMMAL ()
3 KARUNGULAM TN-27-002-016-016/174
(NANAL KADU) 		2927002000NRG23221020221281676 22/10/2022 M.PIRAMASAKTHI 2927002WL035985 M.PIRAMASAKTHI 00177 IOBA0001327 950 950 Processed 29/10/2022 014731502 M.PIRAMASAKTHI ()
4 KARUNGULAM TN-27-002-016-016/190
(NANAL KADU) 		2927002000NRG23221020221281679 22/10/2022 MARISELVI 2927002WL035985 MARISELVI 00177 IOBA0001327 1140 1140 Processed 29/10/2022 014731502 MARISELVI ()
5 KARUNGULAM TN-27-002-016-016/195
(NANAL KADU) 		2927002000NRG23221020221281680 22/10/2022 MURUGAIYA 2927002WL035985 MURUGAIYA 00177 IOBA0001327 1686 1686 Processed 29/10/2022 014731502 MURUGAIYA ()
6 KARUNGULAM TN-27-002-016-016/20
(NANAL KADU) 		2927002000NRG23221020221281681 22/10/2022 S.MANIMANTHIRAM 2927002WL035985 S.MANIMANTHIRAM 00177 IOBA0001327 1140 1140 Processed 29/10/2022 014731502 S.MANIMANTHIRAM ()
7 KARUNGULAM TN-27-002-016-016/201
(NANAL KADU) 		2927002000NRG23221020221281682 22/10/2022 ESAKKIAMMAL 2927002WL035985 ESAKKIAMMAL 00177 IOBA0001327 950 950 Processed 29/10/2022 014731502 ESAKKIAMMAL ()
8 KARUNGULAM TN-27-002-016-016/203
(NANAL KADU) 		2927002000NRG23221020221281683 22/10/2022 AAVUDAI ENDRA 2927002WL035985 AAVUDAI ENDRA 00177 IOBA0001327 950 950 Processed 29/10/2022 014731502 AAVUDAI ENDRA ()
9 KARUNGULAM TN-27-002-016-016/209
(NANAL KADU) 		2927002000NRG23221020221281685 22/10/2022 VEERAPREMA 2927002WL035985 VEERAPREMA 00177 IOBA0001327 950 950 Processed 29/10/2022 014731502 VEERAPREMA ()
10 KARUNGULAM TN-27-002-016-016/213
(NANAL KADU) 		2927002000NRG23221020221281688 22/10/2022 V.THANGAM 2927002WL035985 V.THANGAM 00177 IOBA0001327 1140 1140 Processed 29/10/2022 014731502 V.THANGAM ()
11 KARUNGULAM TN-27-002-016-016/224
(NANAL KADU) 		2927002000NRG23221020221281689 22/10/2022 S.PETCHIAMMAL 2927002WL035985 S.PETCHIAMMAL 00177 IOBA0001327 1140 1140 Processed 29/10/2022 014731502 S.PETCHIAMMAL ()
12 KARUNGULAM TN-27-002-016-016/291
(NANAL KADU) 		2927002000NRG23221020221281695 22/10/2022 SIDAMBARAM 2927002WL035985 SIDAMBARAM 00177 IOBA0001327 1686 1686 Processed 29/10/2022 014731502 SIDAMBARAM ()
13 KARUNGULAM TN-27-002-016-016/390
(NANAL KADU) 		2927002000NRG23221020221281701 22/10/2022 Gomathy muthu 2927002WL035985 Gomathy muthu 00177 IOBA0001327 570 570 Processed 29/10/2022 014731502 Gomathy muthu ()
14 KARUNGULAM TN-27-002-016-016/392
(NANAL KADU) 		2927002000NRG23221020221281702 22/10/2022 NATCHIAR 2927002WL035985 NATCHIAR 00177 IOBA0001327 1140 1140 Processed 29/10/2022 014731502 NATCHIAR ()
15 KARUNGULAM TN-27-002-016-016/393
(NANAL KADU) 		2927002000NRG23221020221281703 22/10/2022 SANTHANAMARI 2927002WL035985 SANTHANAMARI 00177 IOBA0001327 950 950 Processed 29/10/2022 014731502 SANTHANAMARI ()
16 KARUNGULAM TN-27-002-016-016/404
(NANAL KADU) 		2927002000NRG23221020221281704 22/10/2022 MUTHULAKSHMI 2927002WL035985 MUTHULAKSHMI 00177 IOBA0001327 1140 1140 Processed 29/10/2022 014731502 MUTHULAKSHMI ()
17 KARUNGULAM TN-27-002-016-016/6
(NANAL KADU) 		2927002000NRG23221020221281709 22/10/2022 M.ANGAMMAL 2927002WL035985 M.ANGAMMAL 00177 IOBA0001327 380 380 Processed 29/10/2022 014731502 M.ANGAMMAL ()
SubTotal 18002 18002
Total 18002 18002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_221022FTO_1056502 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 5700
2 KARUNGULAM TN2927002_221022FTO_1056502 Indian Overseas Bank IOBA0001327 VALLANADU 12302

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