Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230123FTO_1476203
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-27-002-006-006/26
(KALIAVOOR) 		2927002000NRG23190120231632083 23/01/2023 M.SUDALAIMADI 2927002WL049462 M.SUDALAIMADI 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 M.SUDALAIMADI ()
2 KARUNGULAM TN-27-002-006-006/285
(KALIAVOOR) 		2927002000NRG23190120231632086 23/01/2023 VENGALAKSHMI 2927002WL049462 VENGALAKSHMI 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 VENGALAKSHMI ()
3 KARUNGULAM TN-27-002-006-006/31
(KALIAVOOR) 		2927002000NRG23190120231632089 23/01/2023 S.PAPPA 2927002WL049462 S.PAPPA 00177 IOBA0001327 800 800 Processed 01/02/2023 018558330 S.PAPPA ()
4 KARUNGULAM TN-27-002-006-006/36
(KALIAVOOR) 		2927002000NRG23190120231632093 23/01/2023 SUDALAIMADAI 2927002WL049462 SUDALAIMADAI 00177 IOBA0001327 600 600 Processed 01/02/2023 018558330 SUDALAIMADAI ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230123FTO_1476203 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 800
2 KARUNGULAM TN2927002_230123FTO_1476203 Indian Overseas Bank IOBA0001327 VALLANADU 2200

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