Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020922FTO_818437
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-27-002-016-016/15
(NANAL KADU) 		2927002000NRG23020920220975246 02/09/2022 CHELLAMMAL 2927002WL027360 CHELLAMMAL 00177 IOBA0001327 750 750 Processed 14/10/2022 033431914 CHELLAMMAL ()
2 KARUNGULAM TN-27-002-016-016/190
(NANAL KADU) 		2927002000NRG23020920220975250 02/09/2022 MARISELVI 2927002WL027360 MARISELVI 00177 IOBA0001327 300 300 Processed 14/10/2022 033431914 MARISELVI ()
3 KARUNGULAM TN-27-002-016-016/194
(NANAL KADU) 		2927002000NRG23020920220975251 02/09/2022 P.MANTHIRA MOORTHY 2927002WL027360 P.MANTHIRA MOORTHY 00177 IOBA0001327 281 281 Processed 14/10/2022 033431914 P.MANTHIRA MOORTHY ()
4 KARUNGULAM TN-27-002-016-016/195
(NANAL KADU) 		2927002000NRG23020920220975252 02/09/2022 MURUGAIYA 2927002WL027360 MURUGAIYA 00177 IOBA0001327 1405 1405 Processed 14/10/2022 033431914 MURUGAIYA ()
5 KARUNGULAM TN-27-002-016-016/201
(NANAL KADU) 		2927002000NRG23020920220975254 02/09/2022 ESAKKIAMMAL 2927002WL027360 ESAKKIAMMAL 00177 IOBA0001327 750 750 Processed 14/10/2022 033431914 ESAKKIAMMAL ()
6 KARUNGULAM TN-27-002-016-016/209
(NANAL KADU) 		2927002000NRG23020920220975255 02/09/2022 VEERAPREMA 2927002WL027360 VEERAPREMA 00177 IOBA0001327 150 150 Processed 14/10/2022 033431914 VEERAPREMA ()
7 KARUNGULAM TN-27-002-016-016/291
(NANAL KADU) 		2927002000NRG23020920220975257 02/09/2022 SIDAMBARAM 2927002WL027360 SIDAMBARAM 00177 IOBA0001327 1405 1405 Processed 14/10/2022 033431914 SIDAMBARAM ()
SubTotal 5041 5041
Total 5041 5041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020922FTO_818437 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 1781
2 KARUNGULAM TN2927002_020922FTO_818437 Indian Overseas Bank IOBA0001327 VALLANADU 3260

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