Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:09:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020522FTO_174034
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-27-002-005-002/1036
(ELLAINAICKKENPATTI) 		2927002000NRG23020520220125912 02/05/2022 Arunachalam 2927002WL003003 Arunachalam 00177 IOBA0000979 400 400 Processed 13/05/2022 018427862 Arunachalam ()
2 KARUNGULAM TN-27-002-005-002/867
(ELLAINAICKKENPATTI) 		2927002000NRG23020520220125915 02/05/2022 MUTHUSELVI 2927002WL003003 MUTHUSELVI 00177 IOBA0000979 1200 1200 Processed 13/05/2022 018427862 MUTHUSELVI ()
3 KARUNGULAM TN-27-002-005-002/884
(ELLAINAICKKENPATTI) 		2927002000NRG23020520220125916 02/05/2022 MARIAMMAL 2927002WL003003 MARIAMMAL 00177 IOBA0000979 800 800 Processed 13/05/2022 018427862 MARIAMMAL ()
4 KARUNGULAM TN-27-002-005-002/904
(ELLAINAICKKENPATTI) 		2927002000NRG23020520220125917 02/05/2022 MAHALAKSHMI 2927002WL003003 MAHALAKSHMI 00177 IOBA0000979 1200 1200 Processed 13/05/2022 018427862 MAHALAKSHMI ()
5 KARUNGULAM TN-27-002-005-005/222
(ELLAINAICKKENPATTI) 		2927002000NRG23020520220125925 02/05/2022 JAYALAKSHMI 2927002WL003003 JAYALAKSHMI 00177 IOBA0000979 1200 1200 Processed 13/05/2022 018427862 JAYALAKSHMI ()
6 KARUNGULAM TN-27-002-005-005/228
(ELLAINAICKKENPATTI) 		2927002000NRG23020520220125927 02/05/2022 GAKAMMAL 2927002WL003003 GAKAMMAL 00177 IOBA0000979 800 800 Processed 13/05/2022 018427862 GAKAMMAL ()
7 KARUNGULAM TN-27-002-005-005/243
(ELLAINAICKKENPATTI) 		2927002000NRG23020520220125931 02/05/2022 MARIAMMAL 2927002WL003003 MARIAMMAL 00177 IOBA0000979 1200 1200 Processed 13/05/2022 018427862 MARIAMMAL ()
8 KARUNGULAM TN-27-002-005-005/389
(ELLAINAICKKENPATTI) 		2927002000NRG23020520220125936 02/05/2022 MURUGAN 2927002WL003003 MURUGAN 00177 IOBA0000979 1200 1200 Processed 13/05/2022 018427862 MURUGAN ()
9 KARUNGULAM TN-27-002-005-005/418
(ELLAINAICKKENPATTI) 		2927002000NRG23020520220125940 02/05/2022 PERUMAL 2927002WL003003 PERUMAL 00177 IOBA0000979 800 800 Processed 13/05/2022 018427862 PERUMAL ()
10 KARUNGULAM TN-27-002-005-005/727-A
(ELLAINAICKKENPATTI) 		2927002000NRG23020520220125951 02/05/2022 SANKARAMMAL 2927002WL003003 SANKARAMMAL 00177 IOBA0000979 1686 1686 Processed 13/05/2022 018427862 SANKARAMMAL ()
SubTotal 10486 10486
Total 10486 10486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020522FTO_174034 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 10486

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