Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_130822APB_FTO_719855
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-27-002-022-022/173
(SERAKULAM) 		2927002000NRG23130820220833678 13/08/2022 T.SELVI 2927002WL023634 T.SELVI 00177 IOBA0000942 840 840 Processed 24/08/2022 013156747 T.SELVI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-022-022/358
(SERAKULAM) 		2927002000NRG23130820220833679 13/08/2022 S.PERAMU 2927002WL023634 S.PERAMU 00177 IOBA0000942 840 840 Processed 24/08/2022 013156747 S.PERAMU INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-022-022/532
(SERAKULAM) 		2927002000NRG23130820220833680 13/08/2022 M.GOMATHI 2927002WL023634 M.GOMATHI 00177 IOBA0000942 840 840 Processed 24/08/2022 013156747 M.GOMATHI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-022-022/667-A
(SERAKULAM) 		2927002000NRG23130820220833681 13/08/2022 NAMBITHAI 2927002WL023634 NAMBITHAI 00177 IOBA0000942 840 840 Processed 24/08/2022 013156747 NAMBITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-022-022/75
(SERAKULAM) 		2927002000NRG23130820220833682 13/08/2022 K.LAKSHMI 2927002WL023634 K.LAKSHMI 00177 IOBA0000942 840 840 Processed 24/08/2022 013156747 K.LAKSHMI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-022-022/864
(SERAKULAM) 		2927002000NRG23130820220833683 13/08/2022 RATHINAM 2927002WL023634 RATHINAM 00177 IOBA0000942 840 840 Processed 24/08/2022 013156747 RATHINAM INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_130822APB_FTO_719855 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 840
2 KARUNGULAM TN2927002_130822APB_FTO_719855 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 4200

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