Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:07:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_040722FTO_479672
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-27-002-012-012/241
(MANAKKARAI) 		2927002000NRG23010720220535074 04/07/2022 PARVATHY 2927002WL014947 PARVATHY 00177 IOBA0001327 950 950 Processed 08/07/2022 027753937 PARVATHY ()
SubTotal 950 950
2 KARUNGULAM TN-27-002-012-001/561-A
(MANAKKARAI) 		2927002000NRG23010720220535043 04/07/2022 Kasi 2927002WL014947 Kasi 00415 SBIN0000920 1405 1405 Processed 08/07/2022 027753937 Kasi ()
3 KARUNGULAM TN-27-002-012-012/207
(MANAKKARAI) 		2927002000NRG23010720220535057 04/07/2022 R.MUTHURAMALINGATHEVAR 2927002WL014947 R.MUTHURAMALINGATHEVAR 00415 SBIN0000920 1140 1140 Processed 08/07/2022 027753937 R.MUTHURAMALINGATHEVAR ()
4 KARUNGULAM TN-27-002-012-012/216
(MANAKKARAI) 		2927002000NRG23010720220535059 04/07/2022 THILAGAVATHI 2927002WL014947 THILAGAVATHI 00415 SBIN0000920 1140 1140 Processed 08/07/2022 027753937 THILAGAVATHI ()
5 KARUNGULAM TN-27-002-012-012/228
(MANAKKARAI) 		2927002000NRG23010720220535066 04/07/2022 S.RASATHEVAR 2927002WL014947 S.RASATHEVAR 00415 SBIN0000920 1140 1140 Processed 08/07/2022 027753937 S.RASATHEVAR ()
6 KARUNGULAM TN-27-002-012-012/235
(MANAKKARAI) 		2927002000NRG23010720220535070 04/07/2022 PATHIRAKALI 2927002WL014947 PATHIRAKALI 00415 SBIN0000920 1140 1140 Processed 08/07/2022 027753937 PATHIRAKALI ()
7 KARUNGULAM TN-27-002-012-012/237
(MANAKKARAI) 		2927002000NRG23010720220535072 04/07/2022 Ulagammal 2927002WL014947 Ulagammal 00415 SBIN0000920 1140 1140 Processed 08/07/2022 027753937 Ulagammal ()
8 KARUNGULAM TN-27-002-012-012/794
(MANAKKARAI) 		2927002000NRG23010720220535082 04/07/2022 SUBULAKSHMI 2927002WL014947 SUBULAKSHMI 00415 SBIN0000920 950 950 Processed 08/07/2022 027753937 SUBULAKSHMI ()
SubTotal 8055 8055
Total 9005 9005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_040722FTO_479672 Indian Overseas Bank IOBA0001327 VALLANADU 950
2 KARUNGULAM TN2927002_040722FTO_479672 State Bank of India SBIN0000920 SRIVAIKUNTAM 8055

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