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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_221022FTO_1052761
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-27-002-021-003/1329
(SEKKARAKUDI) 		2927002000NRG23211020221274907 22/10/2022 AATHILAKSHMI 2927002WL035756 AATHILAKSHMI 00177 IOBA0000979 1124 1124 Processed 29/10/2022 014731502 AATHILAKSHMI ()
2 KARUNGULAM TN-27-002-021-003/1595
(SEKKARAKUDI) 		2927002000NRG23211020221274911 22/10/2022 SENBAGAVALLI 2927002WL035756 SENBAGAVALLI 00177 IOBA0000979 1200 1200 Processed 29/10/2022 014731502 SENBAGAVALLI ()
3 KARUNGULAM TN-27-002-021-003/1694
(SEKKARAKUDI) 		2927002000NRG23211020221274916 22/10/2022 NELLAAPPAN 2927002WL035756 NELLAAPPAN 00177 IOBA0000979 1686 1686 Processed 29/10/2022 014731502 NELLAAPPAN ()
4 KARUNGULAM TN-27-002-021-003/1840
(SEKKARAKUDI) 		2927002000NRG23211020221274917 22/10/2022 Eswari 2927002WL035756 Eswari 00177 IOBA0000979 1200 1200 Processed 29/10/2022 014731502 Eswari ()
5 KARUNGULAM TN-27-002-021-003/1936
(SEKKARAKUDI) 		2927002000NRG23211020221274918 22/10/2022 Ramalakshmi 2927002WL035756 Ramalakshmi 00177 IOBA0000979 1686 1686 Processed 29/10/2022 014731502 Ramalakshmi ()
6 KARUNGULAM TN-27-002-021-006/1444-A
(SEKKARAKUDI) 		2927002000NRG23211020221274921 22/10/2022 R.PARVATHI 2927002WL035756 R.PARVATHI 00177 IOBA0000979 400 400 Processed 29/10/2022 014731502 R.PARVATHI ()
7 KARUNGULAM TN-27-002-021-006/1506-A
(SEKKARAKUDI) 		2927002000NRG23211020221274922 22/10/2022 MARIAMMAL 2927002WL035756 MARIAMMAL 00177 IOBA0000979 1200 1200 Processed 29/10/2022 014731502 MARIAMMAL ()
8 KARUNGULAM TN-27-002-021-021/1084
(SEKKARAKUDI) 		2927002000NRG23211020221274924 22/10/2022 SANTHANAMARIYAMMAL 2927002WL035756 SANTHANAMARIYAMMAL 00177 IOBA0000979 1200 1200 Processed 29/10/2022 014731502 SANTHANAMARIYAMMAL ()
9 KARUNGULAM TN-27-002-021-021/261
(SEKKARAKUDI) 		2927002000NRG23211020221274936 22/10/2022 S.AKKINIMUTHU 2927002WL035756 S.AKKINIMUTHU 00177 IOBA0000979 1686 1686 Processed 29/10/2022 014731502 S.AKKINIMUTHU ()
10 KARUNGULAM TN-27-002-021-021/261
(SEKKARAKUDI) 		2927002000NRG23211020221274937 22/10/2022 Subbiah Pillai 2927002WL035756 Subbiah Pillai 00177 IOBA0000979 843 843 Processed 29/10/2022 014731502 Subbiah Pillai ()
11 KARUNGULAM TN-27-002-021-021/262
(SEKKARAKUDI) 		2927002000NRG23211020221274938 22/10/2022 Sankaravadai 2927002WL035756 Sankaravadai 00177 IOBA0000979 1200 1200 Processed 29/10/2022 014731502 Sankaravadai ()
12 KARUNGULAM TN-27-002-021-021/317
(SEKKARAKUDI) 		2927002000NRG23211020221274943 22/10/2022 SORNAM 2927002WL035756 SORNAM 00177 IOBA0000979 600 600 Processed 29/10/2022 014731502 SORNAM ()
13 KARUNGULAM TN-27-002-021-021/34
(SEKKARAKUDI) 		2927002000NRG23211020221274948 22/10/2022 MURUGAN 2927002WL035756 MURUGAN 00177 IOBA0000979 1686 1686 Processed 29/10/2022 014731502 MURUGAN ()
14 KARUNGULAM TN-27-002-021-021/366
(SEKKARAKUDI) 		2927002000NRG23211020221274950 22/10/2022 BALASUBRAMANI 2927002WL035756 BALASUBRAMANI 00177 IOBA0000979 1686 1686 Processed 29/10/2022 014731502 BALASUBRAMANI ()
15 KARUNGULAM TN-27-002-021-021/38
(SEKKARAKUDI) 		2927002000NRG23211020221274954 22/10/2022 AYINAPILLAI 2927002WL035756 AYINAPILLAI 00177 IOBA0000979 1686 1686 Processed 29/10/2022 014731502 AYINAPILLAI ()
16 KARUNGULAM TN-27-002-021-021/440
(SEKKARAKUDI) 		2927002000NRG23211020221274959 22/10/2022 M.VEERAPERUMAL 2927002WL035756 M.VEERAPERUMAL 00177 IOBA0000979 1200 1200 Processed 29/10/2022 014731502 M.VEERAPERUMAL ()
17 KARUNGULAM TN-27-002-021-021/55
(SEKKARAKUDI) 		2927002000NRG23211020221274966 22/10/2022 T.VALIYAMAL 2927002WL035756 T.VALIYAMAL 00177 IOBA0000979 1200 1200 Processed 29/10/2022 014731502 T.VALIYAMAL ()
18 KARUNGULAM TN-27-002-021-021/573
(SEKKARAKUDI) 		2927002000NRG23211020221274968 22/10/2022 SEETHALAKSHMI 2927002WL035756 SEETHALAKSHMI 00177 IOBA0000979 1200 1200 Processed 29/10/2022 014731502 SEETHALAKSHMI ()
19 KARUNGULAM TN-27-002-021-021/588
(SEKKARAKUDI) 		2927002000NRG23211020221274970 22/10/2022 Shanmugasundari 2927002WL035756 Shanmugasundari 00177 IOBA0000979 800 800 Processed 29/10/2022 014731502 Shanmugasundari ()
20 KARUNGULAM TN-27-002-021-021/767
(SEKKARAKUDI) 		2927002000NRG23211020221274975 22/10/2022 SUBBULAKSHMI 2927002WL035756 SUBBULAKSHMI 00177 IOBA0000979 1405 1405 Processed 29/10/2022 014731502 SUBBULAKSHMI ()
21 KARUNGULAM TN-27-002-021-021/817
(SEKKARAKUDI) 		2927002000NRG23211020221274976 22/10/2022 A.VALIAMMAL 2927002WL035756 A.VALIAMMAL 00177 IOBA0000979 1200 1200 Processed 29/10/2022 014731502 A.VALIAMMAL ()
22 KARUNGULAM TN-27-002-021-021/98
(SEKKARAKUDI) 		2927002000NRG23211020221274982 22/10/2022 muthulakshmi 2927002WL035756 muthulakshmi 00177 IOBA0000979 600 600 Processed 29/10/2022 014731502 muthulakshmi ()
SubTotal 26688 26688
23 KARUNGULAM TN-27-002-021-003/1324
(SEKKARAKUDI) 		2927002000NRG23211020221274905 22/10/2022 Sivagnanamoorthi 2927002WL035756 Sivagnanamoorthi 00415 SBIN0000943 843 843 Processed 29/10/2022 014731502 Sivagnanamoorthi ()
SubTotal 843 843
Total 27531 27531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_221022FTO_1052761 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 2886
2 KARUNGULAM TN2927002_221022FTO_1052761 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 23802
3 KARUNGULAM TN2927002_221022FTO_1052761 State Bank of India SBIN0000943 TUTICORIN 843

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