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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_181022APB_FTO_1032881
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-27-002-024-024/12
(VADAKKU KARASERI) 		2927002000NRG23181020221241084 18/10/2022 ARULSELVAM 2927002WL034852 ARULSELVAM 00177 IOBA0001327 1686 1686 Processed 26/10/2022 010578375 ARULSELVAM INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-024-024/289
(VADAKKU KARASERI) 		2927002000NRG23181020221241085 18/10/2022 KASIAMMAL 2927002WL034852 KASIAMMAL 00177 IOBA0001327 1686 1686 Processed 26/10/2022 010578375 KASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-024-024/309
(VADAKKU KARASERI) 		2927002000NRG23181020221241086 18/10/2022 M.MARIAMMAL 2927002WL034852 M.MARIAMMAL 00177 IOBA0001327 1686 1686 Processed 26/10/2022 010578375 M.MARIAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-024-024/46
(VADAKKU KARASERI) 		2927002000NRG23181020221241088 18/10/2022 K.THIRUMAENI 2927002WL034852 K.THIRUMAENI 00177 IOBA0001327 1686 1686 Processed 26/10/2022 010578375 K.THIRUMAENI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-024-024/71
(VADAKKU KARASERI) 		2927002000NRG23181020221241089 18/10/2022 CHINNAPOANU 2927002WL034852 CHINNAPOANU 00177 IOBA0001327 1686 1686 Processed 26/10/2022 010578375 CHINNAPOANU INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-024-024/95
(VADAKKU KARASERI) 		2927002000NRG23181020221241090 18/10/2022 V.AARIYAMALA 2927002WL034852 V.AARIYAMALA 00177 IOBA0001327 1686 1686 Processed 26/10/2022 010578375 V.AARIYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_181022APB_FTO_1032881 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 8430
2 KARUNGULAM TN2927002_181022APB_FTO_1032881 Indian Overseas Bank IOBA0001327 VALLANADU 1686

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