Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:36:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020522APB_FTO_174292
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-27-002-026-026/266
(VALLAKULAM) 		2927002000NRG23020520220135633 02/05/2022 THANGAMARI 2927002WL003371 THANGAMARI 00177 IOBA0000942 1124 1124 Processed 13/05/2022 018427555 THANGAMARI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-026/286
(VALLAKULAM) 		2927002000NRG23020520220135635 02/05/2022 MUTHAMMAL 2927002WL003371 MUTHAMMAL 00177 IOBA0000942 1124 1124 Processed 13/05/2022 018427555 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-026-026/286
(VALLAKULAM) 		2927002000NRG23020520220135634 02/05/2022 SANKARAN PILLAI 2927002WL003371 SANKARAN PILLAI 00177 IOBA0000942 1124 1124 Processed 13/05/2022 018427555 SANKARAN PILLAI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-026-026/605
(VALLAKULAM) 		2927002000NRG23020520220135636 02/05/2022 POUNGOTHAI 2927002WL003371 POUNGOTHAI 00177 IOBA0000942 1124 1124 Processed 13/05/2022 018427555 POUNGOTHAI INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020522APB_FTO_174292 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 4496

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