Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030922FTO_820915
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-27-002-006-003/772
(KALIAVOOR) 		2927002000NRG23020920220967636 03/09/2022 Thangarathi 2927002WL027190 Thangarathi 00177 IOBA0001327 400 400 Processed 14/10/2022 033431914 Thangarathi ()
2 KARUNGULAM TN-27-002-006-006/217
(KALIAVOOR) 		2927002000NRG23020920220967660 03/09/2022 M.VELAMMAL 2927002WL027190 M.VELAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 M.VELAMMAL ()
3 KARUNGULAM TN-27-002-006-006/359
(KALIAVOOR) 		2927002000NRG23020920220967667 03/09/2022 PERIYASAMY 2927002WL027190 PERIYASAMY 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 PERIYASAMY ()
4 KARUNGULAM TN-27-002-006-006/410
(KALIAVOOR) 		2927002000NRG23020920220967675 03/09/2022 Arumugavadivu 2927002WL027190 Arumugavadivu 00177 IOBA0001327 400 400 Processed 14/10/2022 033431914 Arumugavadivu ()
5 KARUNGULAM TN-27-002-006-006/443
(KALIAVOOR) 		2927002000NRG23020920220967682 03/09/2022 KANNU THEVAR 2927002WL027190 KANNU THEVAR 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 KANNU THEVAR ()
6 KARUNGULAM TN-27-002-006-006/45
(KALIAVOOR) 		2927002000NRG23020920220967684 03/09/2022 SAPANI 2927002WL027190 SAPANI 00177 IOBA0001327 600 600 Processed 14/10/2022 033431914 SAPANI ()
7 KARUNGULAM TN-27-002-006-006/609
(KALIAVOOR) 		2927002000NRG23020920220967699 03/09/2022 THANGAMMAL 2927002WL027190 THANGAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 THANGAMMAL ()
8 KARUNGULAM TN-27-002-006-006/690
(KALIAVOOR) 		2927002000NRG23020920220967706 03/09/2022 PARVATHY 2927002WL027190 PARVATHY 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 PARVATHY ()
9 KARUNGULAM TN-27-002-006-006/781
(KALIAVOOR) 		2927002000NRG23020920220967713 03/09/2022 Mariyammal 2927002WL027190 Mariyammal 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 Mariyammal ()
10 KARUNGULAM TN-27-002-006-006/788
(KALIAVOOR) 		2927002000NRG23020920220967714 03/09/2022 Vallithai 2927002WL027190 Vallithai 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 Vallithai ()
11 KARUNGULAM TN-27-002-006-006/796
(KALIAVOOR) 		2927002000NRG23020920220967715 03/09/2022 Petchiammal 2927002WL027190 Petchiammal 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 Petchiammal ()
12 KARUNGULAM TN-27-002-006-006/797
(KALIAVOOR) 		2927002000NRG23020920220967716 03/09/2022 Sivaramakrishnan 2927002WL027190 Sivaramakrishnan 00177 IOBA0001327 1124 1124 Processed 14/10/2022 033431914 Sivaramakrishnan ()
13 KARUNGULAM TN-27-002-006-006/802
(KALIAVOOR) 		2927002000NRG23020920220967717 03/09/2022 Sumathi 2927002WL027190 Sumathi 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 Sumathi ()
14 KARUNGULAM TN-27-002-006-006/818
(KALIAVOOR) 		2927002000NRG23020920220967718 03/09/2022 Perumal 2927002WL027190 Perumal 00177 IOBA0001327 1124 1124 Processed 14/10/2022 033431914 Perumal ()
15 KARUNGULAM TN-27-002-006-006/829
(KALIAVOOR) 		2927002000NRG23020920220967719 03/09/2022 Maruthavalli 2927002WL027190 Maruthavalli 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 Maruthavalli ()
16 KARUNGULAM TN-27-002-006-006/833
(KALIAVOOR) 		2927002000NRG23020920220967720 03/09/2022 Sankarasubbu 2927002WL027190 Sankarasubbu 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 Sankarasubbu ()
17 KARUNGULAM TN-27-002-006-006/838
(KALIAVOOR) 		2927002000NRG23020920220967721 03/09/2022 Malliga 2927002WL027190 Malliga 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 Malliga ()
18 KARUNGULAM TN-27-002-006-006/85
(KALIAVOOR) 		2927002000NRG23020920220967722 03/09/2022 IRULAPA THEVAR 2927002WL027190 IRULAPA THEVAR 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 IRULAPA THEVAR ()
19 KARUNGULAM TN-27-002-006-006/852-A
(KALIAVOOR) 		2927002000NRG23020920220967723 03/09/2022 Subbulakshmi 2927002WL027190 Subbulakshmi 00177 IOBA0001327 600 600 Processed 14/10/2022 033431914 Subbulakshmi ()
20 KARUNGULAM TN-27-002-006-006/858-A
(KALIAVOOR) 		2927002000NRG23020920220967724 03/09/2022 Parvathi 2927002WL027190 Parvathi 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 Parvathi ()
21 KARUNGULAM TN-27-002-006-006/860
(KALIAVOOR) 		2927002000NRG23020920220967725 03/09/2022 Manjuladevi 2927002WL027190 Manjuladevi 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 Manjuladevi ()
22 KARUNGULAM TN-27-002-006-006/861
(KALIAVOOR) 		2927002000NRG23020920220967726 03/09/2022 Pechiammal 2927002WL027190 Pechiammal 00177 IOBA0001327 800 800 Processed 14/10/2022 033431914 Pechiammal ()
SubTotal 17048 17048
Total 17048 17048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_030922FTO_820915 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 800
2 KARUNGULAM TN2927002_030922FTO_820915 Indian Overseas Bank IOBA0001327 VALLANADU 16248

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