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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:42:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230522FTO_226315
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-27-002-021-003/1700-A
(SEKKARAKUDI) 		2927002000NRG23230520220264480 23/05/2022 Gandhimathi 2927002WL006697 Gandhimathi 00177 IOBA0000979 570 570 Processed 01/06/2022 036403001 Gandhimathi ()
2 KARUNGULAM TN-27-002-021-003/1810
(SEKKARAKUDI) 		2927002000NRG23230520220264481 23/05/2022 ShanmugaSundari 2927002WL006697 ShanmugaSundari 00177 IOBA0000979 1140 1140 Processed 01/06/2022 036403001 ShanmugaSundari ()
3 KARUNGULAM TN-27-002-021-003/1823
(SEKKARAKUDI) 		2927002000NRG23230520220264482 23/05/2022 Veerammal 2927002WL006697 Veerammal 00177 IOBA0000979 950 950 Processed 01/06/2022 036403001 Veerammal ()
4 KARUNGULAM TN-27-002-021-003/1843
(SEKKARAKUDI) 		2927002000NRG23230520220264483 23/05/2022 SudalaiPetchiammal 2927002WL006697 SudalaiPetchiammal 00177 IOBA0000979 950 950 Processed 01/06/2022 036403001 SudalaiPetchiammal ()
5 KARUNGULAM TN-27-002-021-003/1870-A
(SEKKARAKUDI) 		2927002000NRG23230520220264484 23/05/2022 Sangarammal 2927002WL006697 Sangarammal 00177 IOBA0000979 1140 1140 Processed 01/06/2022 036403001 Sangarammal ()
SubTotal 4750 4750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230522FTO_226315 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 4750

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