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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_210323APB_FTO_1678710
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-27-002-018-018/165
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835765 21/03/2023 V.MUTHU VINAYAGAM 2927002WL057354 V.MUTHU VINAYAGAM 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730392 V.MUTHU VINAYAGAM INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-018-018/172
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835766 21/03/2023 PITCHAMMAL 2927002WL057354 PITCHAMMAL 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730392 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-018-018/179
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835767 21/03/2023 PALAVASAM 2927002WL057354 PALAVASAM 00177 IOBA0000942 1000 1000 Processed 31/03/2023 025730392 PALAVASAM INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-018-018/180
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835768 21/03/2023 ESAKKIAMMAL 2927002WL057354 ESAKKIAMMAL 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730392 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-018-018/184
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835769 21/03/2023 GOMATHI 2927002WL057354 GOMATHI 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730392 GOMATHI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-018-018/186
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835770 21/03/2023 T.PRAMUAMMAL 2927002WL057354 T.PRAMUAMMAL 00177 IOBA0000942 600 600 Processed 31/03/2023 025730392 T.PRAMUAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-018-018/186
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835771 21/03/2023 THIRUVENKADAM 2927002WL057354 THIRUVENKADAM 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730392 THIRUVENKADAM INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-018-018/188
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835772 21/03/2023 P.GOMATHI 2927002WL057354 P.GOMATHI 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730392 P.GOMATHI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-018-018/189
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835773 21/03/2023 P.PETCHIAMMAL 2927002WL057354 P.PETCHIAMMAL 00177 IOBA0000942 1000 1000 Processed 31/03/2023 025730392 P.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-018-018/192
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835774 21/03/2023 M.PARVATHI 2927002WL057354 M.PARVATHI 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730392 M.PARVATHI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-018-018/216
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835775 21/03/2023 P.KOMPATCHI 2927002WL057354 P.KOMPATCHI 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730392 P.KOMPATCHI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-018-018/270
(RAMANUJAMPUDUR) 		2927002000NRG23170320231835776 21/03/2023 SUBBULAKSHMI 2927002WL057354 SUBBULAKSHMI 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730392 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 13400 13400
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_210323APB_FTO_1678710 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 1200
2 KARUNGULAM TN2927002_210323APB_FTO_1678710 Indian Overseas Bank IOBA0000942 IOB,Ramanujapudur 9800
3 KARUNGULAM TN2927002_210323APB_FTO_1678710 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 2400

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