Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_071022FTO_978312
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-27-002-020-001/1006
(SINGATHAKURICHI) 		2927002000NRG23071020221174158 07/10/2022 K.NAMBIRAJA 2927002WL032943 K.NAMBIRAJA 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 K.NAMBIRAJA ()
2 KARUNGULAM TN-27-002-020-001/1017
(SINGATHAKURICHI) 		2927002000NRG23071020221174159 07/10/2022 Subbulakshmi P 2927002WL032943 Subbulakshmi P 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 Subbulakshmi P ()
3 KARUNGULAM TN-27-002-020-001/760
(SINGATHAKURICHI) 		2927002000NRG23071020221174163 07/10/2022 Mariyammal 2927002WL032943 Mariyammal 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 Mariyammal ()
4 KARUNGULAM TN-27-002-020-001/800
(SINGATHAKURICHI) 		2927002000NRG23071020221174167 07/10/2022 SARASWATHI 2927002WL032943 SARASWATHI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 SARASWATHI ()
5 KARUNGULAM TN-27-002-020-001/861
(SINGATHAKURICHI) 		2927002000NRG23071020221174174 07/10/2022 KANNI AMMAL 2927002WL032943 KANNI AMMAL 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 KANNI AMMAL ()
6 KARUNGULAM TN-27-002-020-001/869
(SINGATHAKURICHI) 		2927002000NRG23071020221174175 07/10/2022 PREMA 2927002WL032943 PREMA 00177 IOBA0000979 400 400 Processed 14/10/2022 035857944 PREMA ()
7 KARUNGULAM TN-27-002-020-001/899
(SINGATHAKURICHI) 		2927002000NRG23071020221174178 07/10/2022 Mahashwari 2927002WL032943 Mahashwari 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 Mahashwari ()
8 KARUNGULAM TN-27-002-020-001/910
(SINGATHAKURICHI) 		2927002000NRG23071020221174179 07/10/2022 Pappa 2927002WL032943 Pappa 00177 IOBA0000979 400 400 Processed 14/10/2022 035857944 Pappa ()
9 KARUNGULAM TN-27-002-020-001/931
(SINGATHAKURICHI) 		2927002000NRG23071020221174180 07/10/2022 PARVATHI 2927002WL032943 PARVATHI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 PARVATHI ()
10 KARUNGULAM TN-27-002-020-001/932
(SINGATHAKURICHI) 		2927002000NRG23071020221174181 07/10/2022 Lalitha 2927002WL032943 Lalitha 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 Lalitha ()
11 KARUNGULAM TN-27-002-020-001/933
(SINGATHAKURICHI) 		2927002000NRG23071020221174182 07/10/2022 SELVI 2927002WL032943 SELVI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 SELVI ()
12 KARUNGULAM TN-27-002-020-001/951
(SINGATHAKURICHI) 		2927002000NRG23071020221174183 07/10/2022 Arumugavadvio 2927002WL032943 Arumugavadvio 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 Arumugavadvio ()
13 KARUNGULAM TN-27-002-020-001/953
(SINGATHAKURICHI) 		2927002000NRG23071020221174184 07/10/2022 Umarani 2927002WL032943 Umarani 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 Umarani ()
14 KARUNGULAM TN-27-002-020-001/979
(SINGATHAKURICHI) 		2927002000NRG23071020221174185 07/10/2022 Mariammal 2927002WL032943 Mariammal 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 Mariammal ()
15 KARUNGULAM TN-27-002-020-001/991
(SINGATHAKURICHI) 		2927002000NRG23071020221174186 07/10/2022 THANGAMARIAMMAL 2927002WL032943 THANGAMARIAMMAL 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 THANGAMARIAMMAL ()
16 KARUNGULAM TN-27-002-020-001/998
(SINGATHAKURICHI) 		2927002000NRG23071020221174187 07/10/2022 PONMANI 2927002WL032943 PONMANI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 PONMANI ()
17 KARUNGULAM TN-27-002-020-020/25
(SINGATHAKURICHI) 		2927002000NRG23071020221174193 07/10/2022 BAKKIALAKSHMI 2927002WL032943 BAKKIALAKSHMI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 BAKKIALAKSHMI ()
18 KARUNGULAM TN-27-002-020-020/37
(SINGATHAKURICHI) 		2927002000NRG23071020221174198 07/10/2022 VANAJA 2927002WL032943 VANAJA 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 VANAJA ()
19 KARUNGULAM TN-27-002-020-020/42
(SINGATHAKURICHI) 		2927002000NRG23071020221174200 07/10/2022 MURUGAIYA 2927002WL032943 MURUGAIYA 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 MURUGAIYA ()
20 KARUNGULAM TN-27-002-020-020/45
(SINGATHAKURICHI) 		2927002000NRG23071020221174203 07/10/2022 CHELLAMMAL 2927002WL032943 CHELLAMMAL 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 CHELLAMMAL ()
21 KARUNGULAM TN-27-002-020-020/47
(SINGATHAKURICHI) 		2927002000NRG23071020221174205 07/10/2022 KAMALA 2927002WL032943 KAMALA 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 KAMALA ()
22 KARUNGULAM TN-27-002-020-020/557
(SINGATHAKURICHI) 		2927002000NRG23071020221174208 07/10/2022 PEATCHIAMMAL 2927002WL032943 PEATCHIAMMAL 00177 IOBA0000979 1124 1124 Processed 14/10/2022 035857944 PEATCHIAMMAL ()
23 KARUNGULAM TN-27-002-020-020/657
(SINGATHAKURICHI) 		2927002000NRG23071020221174221 07/10/2022 SUBHALAKSHMI 2927002WL032943 SUBHALAKSHMI 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 SUBHALAKSHMI ()
24 KARUNGULAM TN-27-002-020-020/779-A
(SINGATHAKURICHI) 		2927002000NRG23071020221174226 07/10/2022 Rukmani 2927002WL032943 Rukmani 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 Rukmani ()
25 KARUNGULAM TN-27-002-020-020/845
(SINGATHAKURICHI) 		2927002000NRG23071020221174228 07/10/2022 Athilakshmi 2927002WL032943 Athilakshmi 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 Athilakshmi ()
26 KARUNGULAM TN-27-002-020-020/855
(SINGATHAKURICHI) 		2927002000NRG23071020221174229 07/10/2022 AMBIKAVATHY 2927002WL032943 AMBIKAVATHY 00177 IOBA0000979 800 800 Processed 14/10/2022 035857944 AMBIKAVATHY ()
27 KARUNGULAM TN-27-002-020-020/920
(SINGATHAKURICHI) 		2927002000NRG23071020221174230 07/10/2022 Devi 2927002WL032943 Devi 00177 IOBA0000979 400 400 Processed 14/10/2022 035857944 Devi ()
28 KARUNGULAM TN-27-002-020-020/921
(SINGATHAKURICHI) 		2927002000NRG23071020221174231 07/10/2022 Saratha 2927002WL032943 Saratha 00177 IOBA0000979 600 600 Processed 14/10/2022 035857944 Saratha ()
SubTotal 20324 20324
Total 20324 20324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_071022FTO_978312 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 2400
2 KARUNGULAM TN2927002_071022FTO_978312 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 17924

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