Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_160822FTO_726702
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-27-002-026-002/921
(VALLAKULAM) 		2927002000NRG23130820220829518 16/08/2022 Mariappan 2927002WL023557 Mariappan 00177 IOBA0000942 720 720 Processed 25/08/2022 014193862 Mariappan ()
2 KARUNGULAM TN-27-002-026-007/937
(VALLAKULAM) 		2927002000NRG23130820220829520 16/08/2022 Muthukani 2927002WL023557 Muthukani 00177 IOBA0000942 960 960 Processed 25/08/2022 014193862 Muthukani ()
3 KARUNGULAM TN-27-002-026-026/125
(VALLAKULAM) 		2927002000NRG23130820220829527 16/08/2022 N.RAJA POOPATHI 2927002WL023557 N.RAJA POOPATHI 00177 IOBA0000942 960 960 Processed 25/08/2022 014193862 N.RAJA POOPATHI ()
4 KARUNGULAM TN-27-002-026-026/162
(VALLAKULAM) 		2927002000NRG23130820220829532 16/08/2022 Rajagopal 2927002WL023557 Rajagopal 00177 IOBA0000942 480 480 Processed 25/08/2022 014193862 Rajagopal ()
5 KARUNGULAM TN-27-002-026-026/163
(VALLAKULAM) 		2927002000NRG23130820220829533 16/08/2022 Chinnadurai 2927002WL023557 Chinnadurai 00177 IOBA0000942 960 960 Processed 25/08/2022 014193862 Chinnadurai ()
6 KARUNGULAM TN-27-002-026-026/587
(VALLAKULAM) 		2927002000NRG23130820220829542 16/08/2022 ANNANTHAMMAL 2927002WL023557 ANNANTHAMMAL 00177 IOBA0000942 960 960 Processed 25/08/2022 014193862 ANNANTHAMMAL ()
7 KARUNGULAM TN-27-002-026-026/587
(VALLAKULAM) 		2927002000NRG23130820220829543 16/08/2022 CHINNADURAI 2927002WL023557 CHINNADURAI 00177 IOBA0000942 960 960 Processed 25/08/2022 014193862 CHINNADURAI ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_160822FTO_726702 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 6000

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