Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_120922FTO_854284
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-27-002-025-004/114-B
(VADA VALLANADU) 		2927002000NRG23080920221004714 12/09/2022 SuryaIruthayaMery 2927002WL028176 SuryaIruthayaMery 00177 IOBA0001327 1200 1200 Processed 14/10/2022 033431846 SuryaIruthayaMery ()
2 KARUNGULAM TN-27-002-025-004/566
(VADA VALLANADU) 		2927002000NRG23080920221004716 12/09/2022 Stella Mery 2927002WL028176 Stella Mery 00177 IOBA0001327 1440 1440 Processed 14/10/2022 033431846 Stella Mery ()
3 KARUNGULAM TN-27-002-025-025/372
(VADA VALLANADU) 		2927002000NRG23080920221004718 12/09/2022 GYANAMANI 2927002WL028176 GYANAMANI 00177 IOBA0001327 1440 1440 Processed 14/10/2022 033431846 GYANAMANI ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_120922FTO_854284 Indian Overseas Bank IOBA0001327 VALLANADU 4080

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