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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_110323APB_FTO_1642806
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-27-002-013-013/294
(MUTHALAMKURICHI) 		2927002000NRG23110320231819692 11/03/2023 P Durga 2927002WL056654 P Durga 00176 IDIB000S206 1000 1000 Processed 02/04/2023 005717880 P Durga INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-013-013/88
(MUTHALAMKURICHI) 		2927002000NRG23110320231819698 11/03/2023 Sudalaivadivu 2927002WL056654 Sudalaivadivu 00176 IDIB000S206 1686 1686 Processed 02/04/2023 005717880 Sudalaivadivu INDIAN BANK(607105)
SubTotal 2686 2686
3 KARUNGULAM TN-27-002-013-013/20
(MUTHALAMKURICHI) 		2927002000NRG23110320231819687 11/03/2023 S.GOMATHIAMMAL 2927002WL056654 S.GOMATHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 S.GOMATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-013-013/25
(MUTHALAMKURICHI) 		2927002000NRG23110320231819688 11/03/2023 S.OORKALI 2927002WL056654 S.OORKALI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 S.OORKALI INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-013-013/276
(MUTHALAMKURICHI) 		2927002000NRG23110320231819690 11/03/2023 A.ANTHONYAMMAL 2927002WL056654 A.ANTHONYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 A.ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-013-013/282
(MUTHALAMKURICHI) 		2927002000NRG23110320231819691 11/03/2023 PARVATHY 2927002WL056654 PARVATHY 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
7 KARUNGULAM TN-27-002-013-013/122
(MUTHALAMKURICHI) 		2927002000NRG23110320231819684 11/03/2023 THAYAMMAL 2927002WL056654 THAYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-013-013/166
(MUTHALAMKURICHI) 		2927002000NRG23110320231819685 11/03/2023 PERUMAL 2927002WL056654 PERUMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-013-013/172
(MUTHALAMKURICHI) 		2927002000NRG23110320231819686 11/03/2023 P.ANTHONIAMMAL 2927002WL056654 P.ANTHONIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 P.ANTHONIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-013-013/264
(MUTHALAMKURICHI) 		2927002000NRG23110320231819689 11/03/2023 V.ESAKKIAMMAL 2927002WL056654 V.ESAKKIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 V.ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-013-013/359
(MUTHALAMKURICHI) 		2927002000NRG23110320231819693 11/03/2023 MAHALAKSHMI 2927002WL056654 MAHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 MAHALAKSHMI STATE BANK OF INDIA(508548)
12 KARUNGULAM TN-27-002-013-013/373
(MUTHALAMKURICHI) 		2927002000NRG23110320231819694 11/03/2023 MUNEESHWARI 2927002WL056654 MUNEESHWARI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 MUNEESHWARI INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-013-013/419
(MUTHALAMKURICHI) 		2927002000NRG23110320231819695 11/03/2023 Thangam 2927002WL056654 Thangam 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 Thangam INDIAN BANK(607105)
14 KARUNGULAM TN-27-002-013-013/423
(MUTHALAMKURICHI) 		2927002000NRG23110320231819696 11/03/2023 G. RAMALAKSHMI 2927002WL056654 G. RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 G. RAMALAKSHMI CANARA BANK(508532)
15 KARUNGULAM TN-27-002-013-013/67
(MUTHALAMKURICHI) 		2927002000NRG23110320231819697 11/03/2023 K.PARAMESWARI 2927002WL056654 K.PARAMESWARI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 K.PARAMESWARI INDIAN BANK(607105)
SubTotal 10600 10600
Total 18086 18086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_110323APB_FTO_1642806 Indian Bank IDIB000S206 Seythunganallur 2686
2 KARUNGULAM TN2927002_110323APB_FTO_1642806 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 4800
3 KARUNGULAM TN2927002_110323APB_FTO_1642806 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 1000
4 KARUNGULAM TN2927002_110323APB_FTO_1642806 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 9600

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