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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:36:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_200323APB_FTO_1669099
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-27-002-016-016/114
(NANAL KADU) 		2927002000NRG23180320231848892 20/03/2023 M.ANGAMMAL 2927002WL057741 M.ANGAMMAL 00177 IOBA0001327 1686 1686 Processed 30/03/2023 025730392 M.ANGAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-016-016/229
(NANAL KADU) 		2927002000NRG23180320231848893 20/03/2023 LAKSHMI ENDRA KAATHANATCHIAR 2927002WL057741 LAKSHMI ENDRA KAATHANATCHIAR 00177 IOBA0001327 1686 1686 Processed 30/03/2023 025730392 LAKSHMI ENDRA KAATHANATCHIAR INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-016-016/231
(NANAL KADU) 		2927002000NRG23180320231848894 20/03/2023 RAMALAKSHMI 2927002WL057741 RAMALAKSHMI 00177 IOBA0001327 1686 1686 Processed 30/03/2023 025730392 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-016-016/56
(NANAL KADU) 		2927002000NRG23180320231848896 20/03/2023 P.PETCHI 2927002WL057741 P.PETCHI 00177 IOBA0001327 1686 1686 Processed 30/03/2023 025730392 P.PETCHI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-016-016/56
(NANAL KADU) 		2927002000NRG23180320231848895 20/03/2023 PASUPATHY 2927002WL057741 PASUPATHY 00177 IOBA0001327 1686 1686 Processed 30/03/2023 025730392 PASUPATHY INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-016-017/401
(NANAL KADU) 		2927002000NRG23180320231848897 20/03/2023 DEIVAKANI 2927002WL057741 DEIVAKANI 00177 IOBA0001327 1686 1686 Processed 30/03/2023 025730392 DEIVAKANI INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_200323APB_FTO_1669099 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 6744
2 KARUNGULAM TN2927002_200323APB_FTO_1669099 Indian Overseas Bank IOBA0001327 VALLANADU 3372

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