Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280123FTO_1495032
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-27-002-021-003/1343
(SEKKARAKUDI) 		2927002000NRG23270120231654652 28/01/2023 SUBBULAKSHMI 2927002WL050400 SUBBULAKSHMI 00177 IOBA0000979 800 800 Processed 02/02/2023 037293332 SUBBULAKSHMI ()
2 KARUNGULAM TN-27-002-021-003/1436-A
(SEKKARAKUDI) 		2927002000NRG23270120231654653 28/01/2023 SUDALIPETCIAMMAL 2927002WL050400 SUDALIPETCIAMMAL 00177 IOBA0000979 800 800 Processed 02/02/2023 037293332 SUDALIPETCIAMMAL ()
3 KARUNGULAM TN-27-002-021-003/1609
(SEKKARAKUDI) 		2927002000NRG23270120231654654 28/01/2023 MUTHAMMAL 2927002WL050400 MUTHAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037293332 MUTHAMMAL ()
4 KARUNGULAM TN-27-002-021-003/1640
(SEKKARAKUDI) 		2927002000NRG23270120231654655 28/01/2023 MUTHULAKSHMI 2927002WL050400 MUTHULAKSHMI 00177 IOBA0000979 1405 1405 Processed 02/02/2023 037293332 MUTHULAKSHMI ()
5 KARUNGULAM TN-27-002-021-006/1488-A
(SEKKARAKUDI) 		2927002000NRG23270120231654662 28/01/2023 SIVANANAM 2927002WL050400 SIVANANAM 00177 IOBA0000979 200 200 Processed 02/02/2023 037293332 SIVANANAM ()
6 KARUNGULAM TN-27-002-021-021/105
(SEKKARAKUDI) 		2927002000NRG23270120231654663 28/01/2023 PERUMAL 2927002WL050400 PERUMAL 00177 IOBA0000979 600 600 Processed 02/02/2023 037293332 PERUMAL ()
7 KARUNGULAM TN-27-002-021-021/11
(SEKKARAKUDI) 		2927002000NRG23270120231654665 28/01/2023 SANKARAMMAL 2927002WL050400 SANKARAMMAL 00177 IOBA0000979 1000 1000 Processed 02/02/2023 037293332 SANKARAMMAL ()
8 KARUNGULAM TN-27-002-021-021/11
(SEKKARAKUDI) 		2927002000NRG23270120231654664 28/01/2023 VELLAISAMYAPILLAI 2927002WL050400 VELLAISAMYAPILLAI 00177 IOBA0000979 800 800 Processed 02/02/2023 037293332 VELLAISAMYAPILLAI ()
9 KARUNGULAM TN-27-002-021-021/1194
(SEKKARAKUDI) 		2927002000NRG23270120231654666 28/01/2023 C.VALLIAMMAL 2927002WL050400 C.VALLIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/02/2023 037293332 C.VALLIAMMAL ()
10 KARUNGULAM TN-27-002-021-021/12
(SEKKARAKUDI) 		2927002000NRG23270120231654667 28/01/2023 L.VALLIAMMAL 2927002WL050400 L.VALLIAMMAL 00177 IOBA0000979 800 800 Processed 02/02/2023 037293332 L.VALLIAMMAL ()
11 KARUNGULAM TN-27-002-021-021/144
(SEKKARAKUDI) 		2927002000NRG23270120231654669 28/01/2023 VELAMMAL 2927002WL050400 VELAMMAL 00177 IOBA0000979 200 200 Processed 02/02/2023 037293332 VELAMMAL ()
12 KARUNGULAM TN-27-002-021-021/158
(SEKKARAKUDI) 		2927002000NRG23270120231654671 28/01/2023 CHELLAMMAL 2927002WL050400 CHELLAMMAL 00177 IOBA0000979 400 400 Processed 02/02/2023 037293332 CHELLAMMAL ()
13 KARUNGULAM TN-27-002-021-021/184
(SEKKARAKUDI) 		2927002000NRG23270120231654672 28/01/2023 MUTHAMMAL 2927002WL050400 MUTHAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037293332 MUTHAMMAL ()
14 KARUNGULAM TN-27-002-021-021/185
(SEKKARAKUDI) 		2927002000NRG23270120231654673 28/01/2023 SARASVATHI 2927002WL050400 SARASVATHI 00177 IOBA0000979 1000 1000 Processed 02/02/2023 037293332 SARASVATHI ()
15 KARUNGULAM TN-27-002-021-021/19
(SEKKARAKUDI) 		2927002000NRG23270120231654674 28/01/2023 DURGAIAMMAL 2927002WL050400 DURGAIAMMAL 00177 IOBA0000979 200 200 Processed 02/02/2023 037293332 DURGAIAMMAL ()
16 KARUNGULAM TN-27-002-021-021/190
(SEKKARAKUDI) 		2927002000NRG23270120231654675 28/01/2023 ARUMUGAM 2927002WL050400 ARUMUGAM 00177 IOBA0000979 400 400 Processed 02/02/2023 037293332 ARUMUGAM ()
17 KARUNGULAM TN-27-002-021-021/245
(SEKKARAKUDI) 		2927002000NRG23270120231654677 28/01/2023 M.GOMATHY 2927002WL050400 M.GOMATHY 00177 IOBA0000979 400 400 Processed 02/02/2023 037293332 M.GOMATHY ()
18 KARUNGULAM TN-27-002-021-021/252
(SEKKARAKUDI) 		2927002000NRG23270120231654678 28/01/2023 V.AYANAMMAL 2927002WL050400 V.AYANAMMAL 00177 IOBA0000979 200 200 Processed 02/02/2023 037293332 V.AYANAMMAL ()
19 KARUNGULAM TN-27-002-021-021/318
(SEKKARAKUDI) 		2927002000NRG23270120231654680 28/01/2023 M.ARUMUGATHAMMAL 2927002WL050400 M.ARUMUGATHAMMAL 00177 IOBA0000979 400 400 Processed 02/02/2023 037293332 M.ARUMUGATHAMMAL ()
20 KARUNGULAM TN-27-002-021-021/438
(SEKKARAKUDI) 		2927002000NRG23270120231654682 28/01/2023 N.MUTHUAMMAL 2927002WL050400 N.MUTHUAMMAL 00177 IOBA0000979 400 400 Processed 02/02/2023 037293332 N.MUTHUAMMAL ()
21 KARUNGULAM TN-27-002-021-021/480
(SEKKARAKUDI) 		2927002000NRG23270120231654683 28/01/2023 MANIKATHAMMAL 2927002WL050400 MANIKATHAMMAL 00177 IOBA0000979 600 600 Processed 02/02/2023 037293332 MANIKATHAMMAL ()
22 KARUNGULAM TN-27-002-021-021/51
(SEKKARAKUDI) 		2927002000NRG23270120231654684 28/01/2023 muthulakshmi 2927002WL050400 muthulakshmi 00177 IOBA0000979 400 400 Processed 02/02/2023 037293332 muthulakshmi ()
23 KARUNGULAM TN-27-002-021-021/53
(SEKKARAKUDI) 		2927002000NRG23270120231654685 28/01/2023 K.ATHIMOOLATHAMMAL 2927002WL050400 K.ATHIMOOLATHAMMAL 00177 IOBA0000979 1000 1000 Processed 02/02/2023 037293332 K.ATHIMOOLATHAMMAL ()
24 KARUNGULAM TN-27-002-021-021/61
(SEKKARAKUDI) 		2927002000NRG23270120231654689 28/01/2023 A.ATHIMOOLATHAMMAL 2927002WL050400 A.ATHIMOOLATHAMMAL 00177 IOBA0000979 1000 1000 Processed 02/02/2023 037293332 A.ATHIMOOLATHAMMAL ()
25 KARUNGULAM TN-27-002-021-021/828
(SEKKARAKUDI) 		2927002000NRG23270120231654691 28/01/2023 MEENAKSHI 2927002WL050400 MEENAKSHI 00177 IOBA0000979 600 600 Processed 02/02/2023 037293332 MEENAKSHI ()
26 KARUNGULAM TN-27-002-021-021/879
(SEKKARAKUDI) 		2927002000NRG23270120231654694 28/01/2023 S.AKKINI AMMAL 2927002WL050400 S.AKKINI AMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 037293332 S.AKKINI AMMAL ()
SubTotal 18205 18205
Total 18205 18205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280123FTO_1495032 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 5400
2 KARUNGULAM TN2927002_280123FTO_1495032 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 12805

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