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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_040722FTO_479461
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-27-002-020-020/917
(SINGATHAKURICHI) 		2927002000NRG23010720220533585 04/07/2022 Petchiammal 2927002WL014891 Petchiammal 00177 IOBA0000979 1686 1686 Processed 08/07/2022 027753937 Petchiammal ()
2 KARUNGULAM TN-27-002-020-020/926
(SINGATHAKURICHI) 		2927002000NRG23010720220533586 04/07/2022 Rohini 2927002WL014891 Rohini 00177 IOBA0000979 1686 1686 Processed 08/07/2022 027753937 Rohini ()
3 KARUNGULAM TN-27-002-020-020/929
(SINGATHAKURICHI) 		2927002000NRG23010720220533587 04/07/2022 Karuvelam 2927002WL014891 Karuvelam 00177 IOBA0000979 1686 1686 Processed 08/07/2022 027753937 Karuvelam ()
4 KARUNGULAM TN-27-002-020-020/962
(SINGATHAKURICHI) 		2927002000NRG23010720220533588 04/07/2022 Divaiya 2927002WL014891 Divaiya 00177 IOBA0000979 1686 1686 Processed 08/07/2022 027753937 Divaiya ()
5 KARUNGULAM TN-27-002-020-020/970
(SINGATHAKURICHI) 		2927002000NRG23010720220533589 04/07/2022 Vellammal 2927002WL014891 Vellammal 00177 IOBA0000979 1686 1686 Processed 08/07/2022 027753937 Vellammal ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_040722FTO_479461 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 8430

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