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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:16:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030922FTO_823916
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-27-002-020-001/1006
(SINGATHAKURICHI) 		2927002000NRG23020920220970632 03/09/2022 K.NAMBIRAJA 2927002WL027245 K.NAMBIRAJA 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 K.NAMBIRAJA ()
2 KARUNGULAM TN-27-002-020-001/742
(SINGATHAKURICHI) 		2927002000NRG23020920220970634 03/09/2022 KATTU RANI 2927002WL027245 KATTU RANI 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 KATTU RANI ()
3 KARUNGULAM TN-27-002-020-001/760
(SINGATHAKURICHI) 		2927002000NRG23020920220970637 03/09/2022 Mariyammal 2927002WL027245 Mariyammal 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 Mariyammal ()
4 KARUNGULAM TN-27-002-020-001/800
(SINGATHAKURICHI) 		2927002000NRG23020920220970642 03/09/2022 SARASWATHI 2927002WL027245 SARASWATHI 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 SARASWATHI ()
5 KARUNGULAM TN-27-002-020-001/861
(SINGATHAKURICHI) 		2927002000NRG23020920220970648 03/09/2022 KANNI AMMAL 2927002WL027245 KANNI AMMAL 00177 IOBA0000979 420 420 Processed 14/10/2022 033431914 KANNI AMMAL ()
6 KARUNGULAM TN-27-002-020-001/869
(SINGATHAKURICHI) 		2927002000NRG23020920220970649 03/09/2022 PREMA 2927002WL027245 PREMA 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 PREMA ()
7 KARUNGULAM TN-27-002-020-001/899
(SINGATHAKURICHI) 		2927002000NRG23020920220970652 03/09/2022 Mahashwari 2927002WL027245 Mahashwari 00177 IOBA0000979 630 630 Processed 14/10/2022 033431914 Mahashwari ()
8 KARUNGULAM TN-27-002-020-001/910
(SINGATHAKURICHI) 		2927002000NRG23020920220970653 03/09/2022 Pappa 2927002WL027245 Pappa 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 Pappa ()
9 KARUNGULAM TN-27-002-020-001/931
(SINGATHAKURICHI) 		2927002000NRG23020920220970654 03/09/2022 PARVATHI 2927002WL027245 PARVATHI 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 PARVATHI ()
10 KARUNGULAM TN-27-002-020-001/932
(SINGATHAKURICHI) 		2927002000NRG23020920220970655 03/09/2022 Lalitha 2927002WL027245 Lalitha 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 Lalitha ()
11 KARUNGULAM TN-27-002-020-001/933
(SINGATHAKURICHI) 		2927002000NRG23020920220970656 03/09/2022 SELVI 2927002WL027245 SELVI 00177 IOBA0000979 420 420 Processed 14/10/2022 033431914 SELVI ()
12 KARUNGULAM TN-27-002-020-001/951
(SINGATHAKURICHI) 		2927002000NRG23020920220970657 03/09/2022 Arumugavadvio 2927002WL027245 Arumugavadvio 00177 IOBA0000979 630 630 Processed 14/10/2022 033431914 Arumugavadvio ()
13 KARUNGULAM TN-27-002-020-001/953
(SINGATHAKURICHI) 		2927002000NRG23020920220970658 03/09/2022 Umarani 2927002WL027245 Umarani 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 Umarani ()
14 KARUNGULAM TN-27-002-020-001/979
(SINGATHAKURICHI) 		2927002000NRG23020920220970659 03/09/2022 Mariammal 2927002WL027245 Mariammal 00177 IOBA0000979 420 420 Processed 14/10/2022 033431914 Mariammal ()
15 KARUNGULAM TN-27-002-020-001/991
(SINGATHAKURICHI) 		2927002000NRG23020920220970660 03/09/2022 THANGAMARIAMMAL 2927002WL027245 THANGAMARIAMMAL 00177 IOBA0000979 210 210 Processed 14/10/2022 033431914 THANGAMARIAMMAL ()
16 KARUNGULAM TN-27-002-020-001/998
(SINGATHAKURICHI) 		2927002000NRG23020920220970661 03/09/2022 PONMANI 2927002WL027245 PONMANI 00177 IOBA0000979 420 420 Processed 14/10/2022 033431914 PONMANI ()
17 KARUNGULAM TN-27-002-020-020/25
(SINGATHAKURICHI) 		2927002000NRG23020920220970668 03/09/2022 BAKKIALAKSHMI 2927002WL027245 BAKKIALAKSHMI 00177 IOBA0000979 630 630 Processed 14/10/2022 033431914 BAKKIALAKSHMI ()
18 KARUNGULAM TN-27-002-020-020/42
(SINGATHAKURICHI) 		2927002000NRG23020920220970673 03/09/2022 MURUGAIYA 2927002WL027245 MURUGAIYA 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 MURUGAIYA ()
19 KARUNGULAM TN-27-002-020-020/45
(SINGATHAKURICHI) 		2927002000NRG23020920220970675 03/09/2022 CHELLAMMAL 2927002WL027245 CHELLAMMAL 00177 IOBA0000979 630 630 Processed 14/10/2022 033431914 CHELLAMMAL ()
20 KARUNGULAM TN-27-002-020-020/47
(SINGATHAKURICHI) 		2927002000NRG23020920220970677 03/09/2022 KAMALA 2927002WL027245 KAMALA 00177 IOBA0000979 630 630 Processed 14/10/2022 033431914 KAMALA ()
21 KARUNGULAM TN-27-002-020-020/54
(SINGATHAKURICHI) 		2927002000NRG23020920220970682 03/09/2022 SHANMUGAVADIVU 2927002WL027245 SHANMUGAVADIVU 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 SHANMUGAVADIVU ()
22 KARUNGULAM TN-27-002-020-020/557
(SINGATHAKURICHI) 		2927002000NRG23020920220970683 03/09/2022 PEATCHIAMMAL 2927002WL027245 PEATCHIAMMAL 00177 IOBA0000979 1124 1124 Processed 14/10/2022 033431914 PEATCHIAMMAL ()
23 KARUNGULAM TN-27-002-020-020/657
(SINGATHAKURICHI) 		2927002000NRG23020920220970693 03/09/2022 SUBHALAKSHMI 2927002WL027245 SUBHALAKSHMI 00177 IOBA0000979 420 420 Processed 14/10/2022 033431914 SUBHALAKSHMI ()
24 KARUNGULAM TN-27-002-020-020/68
(SINGATHAKURICHI) 		2927002000NRG23020920220970695 03/09/2022 Karuvelam 2927002WL027245 Karuvelam 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 Karuvelam ()
25 KARUNGULAM TN-27-002-020-020/779-A
(SINGATHAKURICHI) 		2927002000NRG23020920220970704 03/09/2022 Rukmani 2927002WL027245 Rukmani 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 Rukmani ()
26 KARUNGULAM TN-27-002-020-020/839
(SINGATHAKURICHI) 		2927002000NRG23020920220970706 03/09/2022 MOOKKAN 2927002WL027245 MOOKKAN 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 MOOKKAN ()
27 KARUNGULAM TN-27-002-020-020/845
(SINGATHAKURICHI) 		2927002000NRG23020920220970707 03/09/2022 Athilakshmi 2927002WL027245 Athilakshmi 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 Athilakshmi ()
28 KARUNGULAM TN-27-002-020-020/855
(SINGATHAKURICHI) 		2927002000NRG23020920220970708 03/09/2022 AMBIKAVATHY 2927002WL027245 AMBIKAVATHY 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 AMBIKAVATHY ()
29 KARUNGULAM TN-27-002-020-020/920
(SINGATHAKURICHI) 		2927002000NRG23020920220970709 03/09/2022 Devi 2927002WL027245 Devi 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 Devi ()
30 KARUNGULAM TN-27-002-020-020/921
(SINGATHAKURICHI) 		2927002000NRG23020920220970710 03/09/2022 Saratha 2927002WL027245 Saratha 00177 IOBA0000979 840 840 Processed 14/10/2022 033431914 Saratha ()
SubTotal 21704 21704
Total 21704 21704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_030922FTO_823916 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 1890
2 KARUNGULAM TN2927002_030922FTO_823916 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 19814

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