Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030922FTO_824055
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-27-002-022-001/935
(SERAKULAM) 		2927002000NRG23020920220961086 03/09/2022 Manjula 2927002WL027018 Manjula 00177 IOBA0000942 1000 1000 Processed 14/10/2022 033431914 Manjula ()
2 KARUNGULAM TN-27-002-022-007/818
(SERAKULAM) 		2927002000NRG23020920220961091 03/09/2022 MUTHULAKSHMI 2927002WL027018 MUTHULAKSHMI 00177 IOBA0000942 1000 1000 Processed 14/10/2022 033431914 MUTHULAKSHMI ()
3 KARUNGULAM TN-27-002-022-007/870
(SERAKULAM) 		2927002000NRG23020920220961093 03/09/2022 RAMACHANDIRAN 2927002WL027018 RAMACHANDIRAN 00177 IOBA0000942 1000 1000 Processed 14/10/2022 033431914 RAMACHANDIRAN ()
4 KARUNGULAM TN-27-002-022-007/870
(SERAKULAM) 		2927002000NRG23020920220961092 03/09/2022 SUNDARI 2927002WL027018 SUNDARI 00177 IOBA0000942 1000 1000 Processed 14/10/2022 033431914 SUNDARI ()
5 KARUNGULAM TN-27-002-022-022/430
(SERAKULAM) 		2927002000NRG23020920220961102 03/09/2022 KRISHNA MOORTHI 2927002WL027018 KRISHNA MOORTHI 00177 IOBA0000942 1405 1405 Processed 14/10/2022 033431914 KRISHNA MOORTHI ()
6 KARUNGULAM TN-27-002-022-022/430
(SERAKULAM) 		2927002000NRG23020920220961101 03/09/2022 Sundari 2927002WL027018 Sundari 00177 IOBA0000942 800 800 Processed 14/10/2022 033431914 Sundari ()
7 KARUNGULAM TN-27-002-022-022/831
(SERAKULAM) 		2927002000NRG23020920220961106 03/09/2022 Shanmugasundari 2927002WL027018 Shanmugasundari 00177 IOBA0000942 800 800 Processed 14/10/2022 033431914 Shanmugasundari ()
SubTotal 7005 7005
Total 7005 7005

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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_824055 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 7005

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