Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_040422FTO_28837
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-27-002-021-005/1666
(SEKKARAKUDI) 		2927002000NRG22040420221995332 04/04/2022 DURGAIAMMAL 2927002WL049257 DURGAIAMMAL 00177 IOBA0000979 1020 1020 Processed 05/05/2022 020520398 DURGAIAMMAL ()
2 KARUNGULAM TN-27-002-021-005/1673
(SEKKARAKUDI) 		2927002000NRG22040420221995333 04/04/2022 Rasi 2927002WL049257 Rasi 00177 IOBA0000979 1020 1020 Processed 05/05/2022 020520398 Rasi ()
3 KARUNGULAM TN-27-002-021-005/1740-A
(SEKKARAKUDI) 		2927002000NRG22040420221995334 04/04/2022 ESAKKIAMMAL 2927002WL049257 ESAKKIAMMAL 00177 IOBA0000979 340 340 Processed 05/05/2022 020520398 ESAKKIAMMAL ()
4 KARUNGULAM TN-27-002-021-005/1765
(SEKKARAKUDI) 		2927002000NRG22040420221995335 04/04/2022 Sentamil 2927002WL049257 Sentamil 00177 IOBA0000979 1020 1020 Processed 05/05/2022 020520398 Sentamil ()
5 KARUNGULAM TN-27-002-021-006/1803
(SEKKARAKUDI) 		2927002000NRG22040420221995338 04/04/2022 Guru Selvi 2927002WL049257 Guru Selvi 00177 IOBA0000979 1020 1020 Processed 05/05/2022 020520398 Guru Selvi ()
6 KARUNGULAM TN-27-002-021-021/669
(SEKKARAKUDI) 		2927002000NRG22040420221995353 04/04/2022 VEERAMMAL 2927002WL049257 VEERAMMAL 00177 IOBA0000979 340 340 Processed 05/05/2022 020520398 VEERAMMAL ()
7 KARUNGULAM TN-27-002-021-021/951
(SEKKARAKUDI) 		2927002000NRG22040420221995355 04/04/2022 Chellammal 2927002WL049257 Chellammal 00177 IOBA0000979 850 850 Processed 05/05/2022 020520398 Chellammal ()
SubTotal 5610 5610
Total 5610 5610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_040422FTO_28837 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 340
2 KARUNGULAM TN2927002_040422FTO_28837 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 5270

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