Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_191122FTO_1172035
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-27-002-012-012/241
(MANAKKARAI) 		2927002000NRG23181120221409231 19/11/2022 PARVATHY 2927002WL040617 PARVATHY 00177 IOBA0001327 1200 1200 Processed 07/12/2022 019838410 PARVATHY ()
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-012-001/625
(MANAKKARAI) 		2927002000NRG23181120221409197 19/11/2022 Thiruvarangam 2927002WL040617 Thiruvarangam 00415 SBIN0000920 800 800 Processed 07/12/2022 019838410 Thiruvarangam ()
3 KARUNGULAM TN-27-002-012-001/840
(MANAKKARAI) 		2927002000NRG23181120221409199 19/11/2022 SHANMUGAMANI 2927002WL040617 SHANMUGAMANI 00415 SBIN0000920 1200 1200 Processed 07/12/2022 019838410 SHANMUGAMANI ()
4 KARUNGULAM TN-27-002-012-001/860
(MANAKKARAI) 		2927002000NRG23181120221409200 19/11/2022 Venmani 2927002WL040617 Venmani 00415 SBIN0000920 1000 1000 Processed 07/12/2022 019838410 Venmani ()
5 KARUNGULAM TN-27-002-012-001/864
(MANAKKARAI) 		2927002000NRG23181120221409201 19/11/2022 Indhumathi 2927002WL040617 Indhumathi 00415 SBIN0000920 1200 1200 Processed 07/12/2022 019838410 Indhumathi ()
6 KARUNGULAM TN-27-002-012-012/208
(MANAKKARAI) 		2927002000NRG23181120221409212 19/11/2022 ENATARAJAN 2927002WL040617 ENATARAJAN 00415 SBIN0000920 1686 1686 Processed 07/12/2022 019838410 ENATARAJAN ()
7 KARUNGULAM TN-27-002-012-012/216
(MANAKKARAI) 		2927002000NRG23181120221409214 19/11/2022 THILAGAVATHI 2927002WL040617 THILAGAVATHI 00415 SBIN0000920 1200 1200 Processed 07/12/2022 019838410 THILAGAVATHI ()
8 KARUNGULAM TN-27-002-012-012/228
(MANAKKARAI) 		2927002000NRG23181120221409221 19/11/2022 S.RASATHEVAR 2927002WL040617 S.RASATHEVAR 00415 SBIN0000920 1200 1200 Processed 07/12/2022 019838410 S.RASATHEVAR ()
9 KARUNGULAM TN-27-002-012-012/235
(MANAKKARAI) 		2927002000NRG23181120221409226 19/11/2022 PATHIRAKALI 2927002WL040617 PATHIRAKALI 00415 SBIN0000920 1200 1200 Processed 07/12/2022 019838410 PATHIRAKALI ()
10 KARUNGULAM TN-27-002-012-012/237
(MANAKKARAI) 		2927002000NRG23181120221409228 19/11/2022 Ulagammal 2927002WL040617 Ulagammal 00415 SBIN0000920 1200 1200 Processed 07/12/2022 019838410 Ulagammal ()
11 KARUNGULAM TN-27-002-012-012/249
(MANAKKARAI) 		2927002000NRG23181120221409237 19/11/2022 S.ARUNACHALAM 2927002WL040617 S.ARUNACHALAM 00415 SBIN0000920 1200 1200 Processed 07/12/2022 019838410 S.ARUNACHALAM ()
12 KARUNGULAM TN-27-002-012-012/257
(MANAKKARAI) 		2927002000NRG23181120221409241 19/11/2022 VELAMMAL 2927002WL040617 VELAMMAL 00415 SBIN0000920 1200 1200 Processed 07/12/2022 019838410 VELAMMAL ()
13 KARUNGULAM TN-27-002-012-012/800
(MANAKKARAI) 		2927002000NRG23181120221409259 19/11/2022 MURUGAN 2927002WL040617 MURUGAN 00415 SBIN0000920 1200 1200 Processed 07/12/2022 019838410 MURUGAN ()
SubTotal 14286 14286
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_191122FTO_1172035 Indian Overseas Bank IOBA0001327 VALLANADU 1200
2 KARUNGULAM TN2927002_191122FTO_1172035 State Bank of India SBIN0000920 SRIVAIKUNTAM 14286

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