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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:20:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_311222FTO_1374482
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-27-002-009-002/508-A
(KEELA PUTHANERI) 		2927002000NRG23311220221578221 31/12/2022 MUTHUMARI 2927002WL047268 MUTHUMARI 00177 IOBA0001327 843 843 Processed 02/02/2023 037292179 MUTHUMARI ()
2 KARUNGULAM TN-27-002-009-002/576
(KEELA PUTHANERI) 		2927002000NRG23311220221578222 31/12/2022 PUVANESWARI 2927002WL047268 PUVANESWARI 00177 IOBA0001327 850 850 Processed 02/02/2023 037292179 PUVANESWARI ()
3 KARUNGULAM TN-27-002-009-009/100
(KEELA PUTHANERI) 		2927002000NRG23311220221578224 31/12/2022 MARISELVAM 2927002WL047268 MARISELVAM 00177 IOBA0001327 1686 1686 Processed 02/02/2023 037292179 MARISELVAM ()
4 KARUNGULAM TN-27-002-009-009/120
(KEELA PUTHANERI) 		2927002000NRG23311220221578228 31/12/2022 S.LAKSHMI 2927002WL047268 S.LAKSHMI 00177 IOBA0001327 850 850 Processed 02/02/2023 037292179 S.LAKSHMI ()
5 KARUNGULAM TN-27-002-009-009/137
(KEELA PUTHANERI) 		2927002000NRG23311220221578230 31/12/2022 P.ANTHONY 2927002WL047268 P.ANTHONY 00177 IOBA0001327 680 680 Processed 02/02/2023 037292179 P.ANTHONY ()
6 KARUNGULAM TN-27-002-009-009/57
(KEELA PUTHANERI) 		2927002000NRG23311220221578240 31/12/2022 E.BALAMMAL 2927002WL047268 E.BALAMMAL 00177 IOBA0001327 510 510 Processed 02/02/2023 037292179 E.BALAMMAL ()
7 KARUNGULAM TN-27-002-009-009/67
(KEELA PUTHANERI) 		2927002000NRG23311220221578245 31/12/2022 I.KOMU 2927002WL047268 I.KOMU 00177 IOBA0001327 510 510 Processed 02/02/2023 037292179 I.KOMU ()
8 KARUNGULAM TN-27-002-009-009/69
(KEELA PUTHANERI) 		2927002000NRG23311220221578246 31/12/2022 M.KANNAMMAL 2927002WL047268 M.KANNAMMAL 00177 IOBA0001327 680 680 Processed 02/02/2023 037292179 M.KANNAMMAL ()
SubTotal 6609 6609
Total 6609 6609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_311222FTO_1374482 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 3230
2 KARUNGULAM TN2927002_311222FTO_1374482 Indian Overseas Bank IOBA0001327 VALLANADU 3379

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