Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230822FTO_760107
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-27-002-001-001/304
(ALANDA) 		2927002000NRG23200820220869143 23/08/2022 MURUGALAKSHMI 2927002WL024463 MURUGALAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844912 MURUGALAKSHMI ()
2 KARUNGULAM TN-27-002-001-001/541
(ALANDA) 		2927002000NRG23200820220869162 23/08/2022 S.MUTHULAKSHMI 2927002WL024463 S.MUTHULAKSHMI 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844912 S.MUTHULAKSHMI ()
3 KARUNGULAM TN-27-002-001-001/799
(ALANDA) 		2927002000NRG23200820220869225 23/08/2022 pappa 2927002WL024463 pappa 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844912 pappa ()
SubTotal 2405 2405
4 KARUNGULAM TN-27-002-001-001/2
(ALANDA) 		2927002000NRG23200820220869142 23/08/2022 ARUNACHALAM 2927002WL024463 ARUNACHALAM 00701 IDIB0PLB001 1124 1124 Processed 31/08/2022 020844912 ARUNACHALAM ()
5 KARUNGULAM TN-27-002-001-001/330
(ALANDA) 		2927002000NRG23200820220869144 23/08/2022 Annakili 2927002WL024463 Annakili 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 Annakili ()
6 KARUNGULAM TN-27-002-001-001/542
(ALANDA) 		2927002000NRG23200820220869163 23/08/2022 Petchiammal 2927002WL024463 Petchiammal 00701 IDIB0PLB001 400 400 Processed 31/08/2022 020844912 Petchiammal ()
7 KARUNGULAM TN-27-002-001-001/590
(ALANDA) 		2927002000NRG23200820220869181 23/08/2022 Muthaiah 2927002WL024463 Muthaiah 00701 IDIB0PLB001 600 600 Processed 31/08/2022 020844912 Muthaiah ()
8 KARUNGULAM TN-27-002-001-001/599
(ALANDA) 		2927002000NRG23200820220869185 23/08/2022 GOMATHY 2927002WL024463 GOMATHY 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844912 GOMATHY ()
9 KARUNGULAM TN-27-002-001-001/599
(ALANDA) 		2927002000NRG23200820220869186 23/08/2022 Palani 2927002WL024463 Palani 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844912 Palani ()
10 KARUNGULAM TN-27-002-001-001/627-A
(ALANDA) 		2927002000NRG23200820220869199 23/08/2022 Valliammal 2927002WL024463 Valliammal 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844912 Valliammal ()
11 KARUNGULAM TN-27-002-001-001/628-A
(ALANDA) 		2927002000NRG23200820220869200 23/08/2022 Valliammal 2927002WL024463 Valliammal 00701 IDIB0PLB001 600 600 Processed 31/08/2022 020844912 Valliammal ()
12 KARUNGULAM TN-27-002-001-001/637
(ALANDA) 		2927002000NRG23200820220869204 23/08/2022 MUTHUKRISHNAMMAL 2927002WL024463 MUTHUKRISHNAMMAL 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844912 MUTHUKRISHNAMMAL ()
13 KARUNGULAM TN-27-002-001-001/717
(ALANDA) 		2927002000NRG23200820220869214 23/08/2022 velliammal 2927002WL024463 velliammal 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 velliammal ()
14 KARUNGULAM TN-27-002-001-001/745
(ALANDA) 		2927002000NRG23200820220869215 23/08/2022 MUTHAMMAL 2927002WL024463 MUTHAMMAL 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844912 MUTHAMMAL ()
15 KARUNGULAM TN-27-002-001-001/749
(ALANDA) 		2927002000NRG23200820220869216 23/08/2022 Murugammal 2927002WL024463 Murugammal 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844912 Murugammal ()
16 KARUNGULAM TN-27-002-001-001/750
(ALANDA) 		2927002000NRG23200820220869217 23/08/2022 JEYALAKSHMI 2927002WL024463 JEYALAKSHMI 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844912 JEYALAKSHMI ()
17 KARUNGULAM TN-27-002-001-001/773
(ALANDA) 		2927002000NRG23200820220869221 23/08/2022 MAHARANI 2927002WL024463 MAHARANI 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844912 MAHARANI ()
18 KARUNGULAM TN-27-002-001-001/793
(ALANDA) 		2927002000NRG23200820220869224 23/08/2022 Poonkodi 2927002WL024463 Poonkodi 00701 IDIB0PLB001 800 800 Processed 31/08/2022 020844912 Poonkodi ()
19 KARUNGULAM TN-27-002-001-001/854
(ALANDA) 		2927002000NRG23200820220869226 23/08/2022 Mariammal 2927002WL024463 Mariammal 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 Mariammal ()
SubTotal 14139 14139
Total 16544 16544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230822FTO_760107 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 2005
2 KARUNGULAM TN2927002_230822FTO_760107 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 400
3 KARUNGULAM TN2927002_230822FTO_760107 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 14139

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