Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_081022FTO_981383
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-27-002-005-005/114
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182695 08/10/2022 KARGULAMUDAIYAN 2927002WL033137 KARGULAMUDAIYAN 00078 CNRB0001117 600 600 Processed 14/10/2022 035857944 KARGULAMUDAIYAN ()
SubTotal 600 600
2 KARUNGULAM TN-27-002-005-001/1017
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182678 08/10/2022 Vasantha mery 2927002WL033137 Vasantha mery 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 Vasantha mery ()
3 KARUNGULAM TN-27-002-005-001/1050
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182679 08/10/2022 Muthulakshmi 2927002WL033137 Muthulakshmi 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 Muthulakshmi ()
4 KARUNGULAM TN-27-002-005-001/1053
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182680 08/10/2022 Ramalakshmi 2927002WL033137 Ramalakshmi 00177 IOBA0000979 400 400 Processed 14/10/2022 035857944 Ramalakshmi ()
5 KARUNGULAM TN-27-002-005-001/896
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182689 08/10/2022 MUTHULAKSHMI 2927002WL033137 MUTHULAKSHMI 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 MUTHULAKSHMI ()
6 KARUNGULAM TN-27-002-005-001/948
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182692 08/10/2022 THANGALAKSHMI 2927002WL033137 THANGALAKSHMI 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 THANGALAKSHMI ()
7 KARUNGULAM TN-27-002-005-002/991
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182694 08/10/2022 CHELLAMMAL 2927002WL033137 CHELLAMMAL 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 CHELLAMMAL ()
8 KARUNGULAM TN-27-002-005-005/141
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182701 08/10/2022 SANKARAMARI 2927002WL033137 SANKARAMARI 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 SANKARAMARI ()
9 KARUNGULAM TN-27-002-005-005/166
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182706 08/10/2022 KENNADI 2927002WL033137 KENNADI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 KENNADI ()
10 KARUNGULAM TN-27-002-005-005/177
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182710 08/10/2022 PETCHIAMMAL 2927002WL033137 PETCHIAMMAL 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 PETCHIAMMAL ()
11 KARUNGULAM TN-27-002-005-005/180
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182713 08/10/2022 Chellammal 2927002WL033137 Chellammal 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 Chellammal ()
12 KARUNGULAM TN-27-002-005-005/461
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182735 08/10/2022 NAGALAKSHMI 2927002WL033137 NAGALAKSHMI 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 NAGALAKSHMI ()
13 KARUNGULAM TN-27-002-005-005/573
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182753 08/10/2022 MUTHULAKSHMI 2927002WL033137 MUTHULAKSHMI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 MUTHULAKSHMI ()
SubTotal 8000 8000
14 KARUNGULAM TN-27-002-005-005/190
(ELLAINAICKKENPATTI) 		2927002000NRG23071020221182717 08/10/2022 NAGARAJAN 2927002WL033137 NAGARAJAN 00437 TMBL0000035 1124 1124 Processed 15/10/2022 035857944 NAGARAJAN ()
SubTotal 1124 1124
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_081022FTO_981383 Canara Bank CNRB0001117 SRIVAIKUNTAM 600
2 KARUNGULAM TN2927002_081022FTO_981383 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 8000
3 KARUNGULAM TN2927002_081022FTO_981383 Tamilnadu Mercantile Bank TMBL0000035 PUDUKOTTAI 1124

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