Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_121222FTO_1273122
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-27-002-010-007/330
(KEELA VALLANADU) 		2927002000NRG23101220221496868 12/12/2022 PANUMATHI 2927002WL044209 PANUMATHI 00177 IOBA0001327 1080 1080 Processed 06/02/2023 017254868 PANUMATHI ()
2 KARUNGULAM TN-27-002-010-007/351
(KEELA VALLANADU) 		2927002000NRG23101220221496871 12/12/2022 BAKKIALAKSHMI 2927002WL044209 BAKKIALAKSHMI 00177 IOBA0001327 360 360 Processed 06/02/2023 017254868 BAKKIALAKSHMI ()
3 KARUNGULAM TN-27-002-010-007/508
(KEELA VALLANADU) 		2927002000NRG23101220221496872 12/12/2022 Subbulakshmi 2927002WL044209 Subbulakshmi 00177 IOBA0001327 1080 1080 Processed 06/02/2023 017254868 Subbulakshmi ()
4 KARUNGULAM TN-27-002-010-007/525
(KEELA VALLANADU) 		2927002000NRG23101220221496873 12/12/2022 Muthulakshmi 2927002WL044209 Muthulakshmi 00177 IOBA0001327 1080 1080 Processed 06/02/2023 017254868 Muthulakshmi ()
5 KARUNGULAM TN-27-002-010-010/145
(KEELA VALLANADU) 		2927002000NRG23101220221496879 12/12/2022 THAYAMMAL 2927002WL044209 THAYAMMAL 00177 IOBA0001327 900 900 Processed 06/02/2023 017254868 THAYAMMAL ()
6 KARUNGULAM TN-27-002-010-010/158
(KEELA VALLANADU) 		2927002000NRG23101220221496882 12/12/2022 A.ARUL MANI 2927002WL044209 A.ARUL MANI 00177 IOBA0001327 1080 1080 Processed 06/02/2023 017254868 A.ARUL MANI ()
7 KARUNGULAM TN-27-002-010-010/267
(KEELA VALLANADU) 		2927002000NRG23101220221496890 12/12/2022 MASANAM 2927002WL044209 MASANAM 00177 IOBA0001327 1080 1080 Processed 06/02/2023 017254868 MASANAM ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_121222FTO_1273122 Indian Overseas Bank IOBA0001327 IOB,Vallandu 1080
2 KARUNGULAM TN2927002_121222FTO_1273122 Indian Overseas Bank IOBA0001327 VALLANADU 5580

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