Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_241222FTO_1336756
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-27-002-009-002/508-A
(KEELA PUTHANERI) 		2927002000NRG23231220221544534 24/12/2022 MUTHUMARI 2927002WL046073 MUTHUMARI 00177 IOBA0001327 562 562 Processed 01/02/2023 018559541 MUTHUMARI ()
2 KARUNGULAM TN-27-002-009-003/610
(KEELA PUTHANERI) 		2927002000NRG23231220221544536 24/12/2022 NALLATHAI 2927002WL046073 NALLATHAI 00177 IOBA0001327 400 400 Processed 01/02/2023 018559541 NALLATHAI ()
3 KARUNGULAM TN-27-002-009-009/100
(KEELA PUTHANERI) 		2927002000NRG23231220221544537 24/12/2022 MARISELVAM 2927002WL046073 MARISELVAM 00177 IOBA0001327 562 562 Processed 01/02/2023 018559541 MARISELVAM ()
4 KARUNGULAM TN-27-002-009-009/137
(KEELA PUTHANERI) 		2927002000NRG23231220221544542 24/12/2022 P.ANTHONY 2927002WL046073 P.ANTHONY 00177 IOBA0001327 400 400 Processed 01/02/2023 018559541 P.ANTHONY ()
SubTotal 1924 1924
Total 1924 1924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_241222FTO_1336756 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 400
2 KARUNGULAM TN2927002_241222FTO_1336756 Indian Overseas Bank IOBA0001327 VALLANADU 1524

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