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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:06:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020123APB_FTO_1378900
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-27-002-018-018/10
(RAMANUJAMPUDUR) 		2927002000NRG23301220221573478 02/01/2023 VANTIYAMMAL 2927002WL047042 VANTIYAMMAL 00177 IOBA0000942 800 800 Processed 03/02/2023 037269821 VANTIYAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-018-018/12
(RAMANUJAMPUDUR) 		2927002000NRG23301220221573480 02/01/2023 RAJAMMAL 2927002WL047042 RAJAMMAL 00177 IOBA0000942 1200 1200 Processed 03/02/2023 037269821 RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-018-018/16
(RAMANUJAMPUDUR) 		2927002000NRG23301220221573481 02/01/2023 P.ESAKKIAMMAL 2927002WL047042 P.ESAKKIAMMAL 00177 IOBA0000942 1200 1200 Processed 03/02/2023 037269821 P.ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-018-018/21
(RAMANUJAMPUDUR) 		2927002000NRG23301220221573482 02/01/2023 SUBULAKSHMI 2927002WL047042 SUBULAKSHMI 00177 IOBA0000942 1200 1200 Processed 03/02/2023 037269821 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-018-018/22
(RAMANUJAMPUDUR) 		2927002000NRG23301220221573483 02/01/2023 LAKSHMI 2927002WL047042 LAKSHMI 00177 IOBA0000942 1200 1200 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-018-018/26
(RAMANUJAMPUDUR) 		2927002000NRG23301220221573484 02/01/2023 AVUDAIAMMAL 2927002WL047042 AVUDAIAMMAL 00177 IOBA0000942 1000 1000 Processed 03/02/2023 037269821 AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-018-018/46
(RAMANUJAMPUDUR) 		2927002000NRG23301220221573488 02/01/2023 MUPIDATHI 2927002WL047042 MUPIDATHI 00177 IOBA0000942 1200 1200 Processed 03/02/2023 037269821 MUPIDATHI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-018-018/48
(RAMANUJAMPUDUR) 		2927002000NRG23301220221573489 02/01/2023 RAMALAKSHMI 2927002WL047042 RAMALAKSHMI 00177 IOBA0000942 800 800 Processed 03/02/2023 037269821 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-018-018/62
(RAMANUJAMPUDUR) 		2927002000NRG23301220221573491 02/01/2023 PARATCHI 2927002WL047042 PARATCHI 00177 IOBA0000942 1200 1200 Processed 03/02/2023 037269821 PARATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 9800 9800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020123APB_FTO_1378900 Indian Overseas Bank IOBA0000942 IOB,Ramanujapudur 6200
2 KARUNGULAM TN2927002_020123APB_FTO_1378900 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 3600

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