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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_071022FTO_978339
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-27-002-022-001/935
(SERAKULAM) 		2927002000NRG23071020221182624 07/10/2022 Manjula 2927002WL033134 Manjula 00177 IOBA0000942 600 600 Processed 14/10/2022 035857944 Manjula ()
2 KARUNGULAM TN-27-002-022-007/818
(SERAKULAM) 		2927002000NRG23071020221182629 07/10/2022 MUTHULAKSHMI 2927002WL033134 MUTHULAKSHMI 00177 IOBA0000942 800 800 Processed 14/10/2022 035857944 MUTHULAKSHMI ()
3 KARUNGULAM TN-27-002-022-007/870
(SERAKULAM) 		2927002000NRG23071020221182631 07/10/2022 RAMACHANDIRAN 2927002WL033134 RAMACHANDIRAN 00177 IOBA0000942 800 800 Processed 14/10/2022 035857944 RAMACHANDIRAN ()
4 KARUNGULAM TN-27-002-022-007/870
(SERAKULAM) 		2927002000NRG23071020221182630 07/10/2022 SUNDARI 2927002WL033134 SUNDARI 00177 IOBA0000942 800 800 Processed 14/10/2022 035857944 SUNDARI ()
5 KARUNGULAM TN-27-002-022-022/430
(SERAKULAM) 		2927002000NRG23071020221182639 07/10/2022 KRISHNA MOORTHI 2927002WL033134 KRISHNA MOORTHI 00177 IOBA0000942 1124 1124 Processed 14/10/2022 035857944 KRISHNA MOORTHI ()
6 KARUNGULAM TN-27-002-022-022/430
(SERAKULAM) 		2927002000NRG23071020221182640 07/10/2022 Sundari 2927002WL033134 Sundari 00177 IOBA0000942 800 800 Processed 14/10/2022 035857944 Sundari ()
SubTotal 4924 4924
Total 4924 4924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_071022FTO_978339 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 4924

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