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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020123FTO_1377648
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-27-002-024-024/118
(VADAKKU KARASERI) 		2927002000NRG23301220221567471 02/01/2023 MUTHULAKSHMI 2927002WL046879 MUTHULAKSHMI 00177 IOBA0001327 800 800 Processed 02/02/2023 037292179 MUTHULAKSHMI ()
2 KARUNGULAM TN-27-002-024-024/133
(VADAKKU KARASERI) 		2927002000NRG23301220221567474 02/01/2023 SANKARAPANDI 2927002WL046879 SANKARAPANDI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 037292179 SANKARAPANDI ()
3 KARUNGULAM TN-27-002-024-024/139
(VADAKKU KARASERI) 		2927002000NRG23301220221567477 02/01/2023 VANDIMALAITCHI 2927002WL046879 VANDIMALAITCHI 00177 IOBA0001327 800 800 Processed 02/02/2023 037292179 VANDIMALAITCHI ()
4 KARUNGULAM TN-27-002-024-024/158
(VADAKKU KARASERI) 		2927002000NRG23301220221567483 02/01/2023 MEENA 2927002WL046879 MEENA 00177 IOBA0001327 800 800 Processed 02/02/2023 037292179 MEENA ()
5 KARUNGULAM TN-27-002-024-024/244
(VADAKKU KARASERI) 		2927002000NRG23301220221567493 02/01/2023 SARASWATHI 2927002WL046879 SARASWATHI 00177 IOBA0001327 800 800 Processed 02/02/2023 037292179 SARASWATHI ()
6 KARUNGULAM TN-27-002-024-024/317-A
(VADAKKU KARASERI) 		2927002000NRG23301220221567501 02/01/2023 MUTHUMALAI 2927002WL046879 MUTHUMALAI 00177 IOBA0001327 1405 1405 Processed 02/02/2023 037292179 MUTHUMALAI ()
7 KARUNGULAM TN-27-002-024-024/345
(VADAKKU KARASERI) 		2927002000NRG23301220221567503 02/01/2023 KRISHNAVENI 2927002WL046879 KRISHNAVENI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 037292179 KRISHNAVENI ()
8 KARUNGULAM TN-27-002-024-024/363
(VADAKKU KARASERI) 		2927002000NRG23301220221567505 02/01/2023 PERUMALAMMAL 2927002WL046879 PERUMALAMMAL 00177 IOBA0001327 1000 1000 Processed 02/02/2023 037292179 PERUMALAMMAL ()
9 KARUNGULAM TN-27-002-024-024/4
(VADAKKU KARASERI) 		2927002000NRG23301220221567513 02/01/2023 M.SHANMUGATHAI 2927002WL046879 M.SHANMUGATHAI 00177 IOBA0001327 800 800 Processed 02/02/2023 037292179 M.SHANMUGATHAI ()
10 KARUNGULAM TN-27-002-024-024/6
(VADAKKU KARASERI) 		2927002000NRG23301220221567520 02/01/2023 S.SUMITRA 2927002WL046879 S.SUMITRA 00177 IOBA0001327 600 600 Processed 02/02/2023 037292179 S.SUMITRA ()
11 KARUNGULAM TN-27-002-024-024/66
(VADAKKU KARASERI) 		2927002000NRG23301220221567522 02/01/2023 IAYAMMAL 2927002WL046879 IAYAMMAL 00177 IOBA0001327 1000 1000 Processed 02/02/2023 037292179 IAYAMMAL ()
SubTotal 10005 10005
Total 10005 10005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020123FTO_1377648 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 2400
2 KARUNGULAM TN2927002_020123FTO_1377648 Indian Overseas Bank IOBA0001327 VALLANADU 7605

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