Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_191222APB_FTO_1304601
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-27-002-010-004/400
(KEELA VALLANADU) 		2927002000NRG23171220221508618 19/12/2022 MUTHU 2927002WL044864 MUTHU 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-010-006/475
(KEELA VALLANADU) 		2927002000NRG23171220221508621 19/12/2022 DHAVASUMANI 2927002WL044864 DHAVASUMANI 00177 IOBA0001327 180 180 Processed 01/02/2023 018559202 DHAVASUMANI CANARA BANK(508532)
3 KARUNGULAM TN-27-002-010-010/106
(KEELA VALLANADU) 		2927002000NRG23171220221508622 19/12/2022 PAPPA 2927002WL044864 PAPPA 00177 IOBA0001327 720 720 Processed 01/02/2023 018559202 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-010-010/117
(KEELA VALLANADU) 		2927002000NRG23171220221508624 19/12/2022 M.MALATHY 2927002WL044864 M.MALATHY 00177 IOBA0001327 540 540 Processed 01/02/2023 018559202 M.MALATHY INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-010-010/163
(KEELA VALLANADU) 		2927002000NRG23171220221508625 19/12/2022 U.MAHESHWARI 2927002WL044864 U.MAHESHWARI 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 U.MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-010-010/167
(KEELA VALLANADU) 		2927002000NRG23171220221508626 19/12/2022 EASWARI 2927002WL044864 EASWARI 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_191222APB_FTO_1304601 Indian Overseas Bank IOBA0001327 IOB,Vallandu 2160
2 KARUNGULAM TN2927002_191222APB_FTO_1304601 Indian Overseas Bank IOBA0001327 VALLANADU 1980

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