Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_220722FTO_587123
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-27-002-014-014/100
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661514 22/07/2022 PALANI 2927002WL019073 PALANI 00078 CNRB0016397 1200 1200 Processed 02/08/2022 013645527 PALANI ()
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-014-003/1014
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661493 22/07/2022 Krishnan 2927002WL019073 Krishnan 00176 IDIB000K184 1200 1200 Processed 02/08/2022 013645527 Krishnan ()
SubTotal 1200 1200
3 KARUNGULAM TN-27-002-014-002/217
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661491 22/07/2022 MAHARASI 2927002WL019073 MAHARASI 00177 IOBA0001327 800 800 Processed 02/08/2022 013645527 MAHARASI ()
4 KARUNGULAM TN-27-002-014-003/1018
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661494 22/07/2022 CHELLAIYA 2927002WL019073 CHELLAIYA 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 CHELLAIYA ()
5 KARUNGULAM TN-27-002-014-003/1022
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661495 22/07/2022 SUBBAIYA 2927002WL019073 SUBBAIYA 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 SUBBAIYA ()
6 KARUNGULAM TN-27-002-014-003/634-A
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661498 22/07/2022 PITCHAMMAL 2927002WL019073 PITCHAMMAL 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 PITCHAMMAL ()
7 KARUNGULAM TN-27-002-014-003/727-A
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661499 22/07/2022 SUDALAIMADI 2927002WL019073 SUDALAIMADI 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 SUDALAIMADI ()
8 KARUNGULAM TN-27-002-014-003/754
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661501 22/07/2022 RASATHY 2927002WL019073 RASATHY 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 RASATHY ()
9 KARUNGULAM TN-27-002-014-003/852
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661504 22/07/2022 MOOKKAMMAL 2927002WL019073 MOOKKAMMAL 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 MOOKKAMMAL ()
10 KARUNGULAM TN-27-002-014-003/957
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661507 22/07/2022 Banumathi 2927002WL019073 Banumathi 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 Banumathi ()
11 KARUNGULAM TN-27-002-014-003/966
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661508 22/07/2022 SUBULAKSHMI 2927002WL019073 SUBULAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 SUBULAKSHMI ()
12 KARUNGULAM TN-27-002-014-003/977
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661509 22/07/2022 Sutha 2927002WL019073 Sutha 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 Sutha ()
13 KARUNGULAM TN-27-002-014-003/978
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661510 22/07/2022 Arumugathamaml 2927002WL019073 Arumugathamaml 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 Arumugathamaml ()
14 KARUNGULAM TN-27-002-014-003/985
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661511 22/07/2022 Guruvammal 2927002WL019073 Guruvammal 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 Guruvammal ()
15 KARUNGULAM TN-27-002-014-003/995
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661512 22/07/2022 Arumugam 2927002WL019073 Arumugam 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 Arumugam ()
16 KARUNGULAM TN-27-002-014-003/998
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661513 22/07/2022 SudalaiVadivu 2927002WL019073 SudalaiVadivu 00177 IOBA0001327 1000 1000 Processed 02/08/2022 013645527 SudalaiVadivu ()
17 KARUNGULAM TN-27-002-014-014/152
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661517 22/07/2022 KASIAMMAL 2927002WL019073 KASIAMMAL 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 KASIAMMAL ()
18 KARUNGULAM TN-27-002-014-014/307
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661524 22/07/2022 M.RAMALAKSHMI 2927002WL019073 M.RAMALAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 M.RAMALAKSHMI ()
19 KARUNGULAM TN-27-002-014-014/43
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661531 22/07/2022 petchiammal 2927002WL019073 petchiammal 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 petchiammal ()
20 KARUNGULAM TN-27-002-014-014/463
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661532 22/07/2022 G.VEERALAKSHMI 2927002WL019073 G.VEERALAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 G.VEERALAKSHMI ()
21 KARUNGULAM TN-27-002-014-014/508
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661536 22/07/2022 KURUVAMMAL 2927002WL019073 KURUVAMMAL 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 KURUVAMMAL ()
22 KARUNGULAM TN-27-002-014-014/543
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661538 22/07/2022 M.MARIAMMAL 2927002WL019073 M.MARIAMMAL 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 M.MARIAMMAL ()
23 KARUNGULAM TN-27-002-014-014/635
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661544 22/07/2022 SUBIRAMANIYAN 2927002WL019073 SUBIRAMANIYAN 00177 IOBA0001327 1686 1686 Processed 02/08/2022 013645527 SUBIRAMANIYAN ()
24 KARUNGULAM TN-27-002-014-014/76
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661548 22/07/2022 K.EASWARI 2927002WL019073 K.EASWARI 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 K.EASWARI ()
25 KARUNGULAM TN-27-002-014-014/760
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661549 22/07/2022 CHELLAMMAL 2927002WL019073 CHELLAMMAL 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 CHELLAMMAL ()
26 KARUNGULAM TN-27-002-014-014/814
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661552 22/07/2022 JOTHIVALLI 2927002WL019073 JOTHIVALLI 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 JOTHIVALLI ()
27 KARUNGULAM TN-27-002-014-014/949
(MURAPPANADU KOVILPATHU) 		2927002000NRG23220720220661558 22/07/2022 LAKSHMI 2927002WL019073 LAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/08/2022 013645527 LAKSHMI ()
SubTotal 29486 29486
Total 31886 31886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_220722FTO_587123 Canara Bank CNRB0016397 K TC NAGAR TIRUNELVELI 1200
2 KARUNGULAM TN2927002_220722FTO_587123 Indian Bank IDIB000K184 K T C NAGAR 1200
3 KARUNGULAM TN2927002_220722FTO_587123 Indian Overseas Bank IOBA0001327 VALLANADU 29486

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