Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:13:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_241222FTO_1336850
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-27-002-005-001/1015
(ELLAINAICKKENPATTI) 		2927002000NRG23241220221549736 24/12/2022 Nagalakshmi 2927002WL046260 Nagalakshmi 00177 IOBA0000979 1200 1200 Processed 01/02/2023 018559541 Nagalakshmi ()
2 KARUNGULAM TN-27-002-005-001/1060
(ELLAINAICKKENPATTI) 		2927002000NRG23241220221549740 24/12/2022 Lakshmi 2927002WL046260 Lakshmi 00177 IOBA0000979 1200 1200 Processed 01/02/2023 018559541 Lakshmi ()
3 KARUNGULAM TN-27-002-005-001/1063
(ELLAINAICKKENPATTI) 		2927002000NRG23241220221549741 24/12/2022 Subbulakshmi 2927002WL046260 Subbulakshmi 00177 IOBA0000979 1000 1000 Processed 01/02/2023 018559541 Subbulakshmi ()
4 KARUNGULAM TN-27-002-005-005/180
(ELLAINAICKKENPATTI) 		2927002000NRG23241220221549764 24/12/2022 Chellammal 2927002WL046260 Chellammal 00177 IOBA0000979 1000 1000 Processed 01/02/2023 018559541 Chellammal ()
5 KARUNGULAM TN-27-002-005-005/328
(ELLAINAICKKENPATTI) 		2927002000NRG23241220221549773 24/12/2022 Seethalakshmi 2927002WL046260 Seethalakshmi 00177 IOBA0000979 1200 1200 Processed 01/02/2023 018559541 Seethalakshmi ()
6 KARUNGULAM TN-27-002-005-005/449
(ELLAINAICKKENPATTI) 		2927002000NRG23241220221549784 24/12/2022 Valliammal 2927002WL046260 Valliammal 00177 IOBA0000979 600 600 Processed 01/02/2023 018559541 Valliammal ()
7 KARUNGULAM TN-27-002-005-005/569
(ELLAINAICKKENPATTI) 		2927002000NRG23241220221549798 24/12/2022 MUTHULAKSHMI 2927002WL046260 MUTHULAKSHMI 00177 IOBA0000979 400 400 Processed 01/02/2023 018559541 MUTHULAKSHMI ()
SubTotal 6600 6600
Total 6600 6600

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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_1336850 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 6600

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