Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_120822FTO_715715
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-27-002-017-003/765
(POOVANI) 		2927002000NRG23120820220810832 12/08/2022 SHANTHI 2927002WL023054 SHANTHI 00177 IOBA0000979 380 380 Processed 24/08/2022 013156780 SHANTHI ()
SubTotal 380 380
2 KARUNGULAM TN-27-002-017-003/619
(POOVANI) 		2927002000NRG23120820220810825 12/08/2022 JOTHI 2927002WL023054 JOTHI 00328 IOBA0PGB001 380 380 Processed 24/08/2022 013156780 JOTHI ()
3 KARUNGULAM TN-27-002-017-017/12
(POOVANI) 		2927002000NRG23120820220810834 12/08/2022 SAROJA 2927002WL023054 SAROJA 00328 IOBA0PGB001 760 760 Processed 24/08/2022 013156780 SAROJA ()
4 KARUNGULAM TN-27-002-017-017/26
(POOVANI) 		2927002000NRG23120820220810855 12/08/2022 ARIYANATCHI 2927002WL023054 ARIYANATCHI 00328 IOBA0PGB001 760 760 Processed 24/08/2022 013156780 ARIYANATCHI ()
5 KARUNGULAM TN-27-002-017-017/27
(POOVANI) 		2927002000NRG23120820220810856 12/08/2022 Leela 2927002WL023054 Leela 00328 IOBA0PGB001 760 760 Processed 24/08/2022 013156780 Leela ()
6 KARUNGULAM TN-27-002-017-017/531
(POOVANI) 		2927002000NRG23120820220810881 12/08/2022 MARAGATHAM 2927002WL023054 MARAGATHAM 00328 IOBA0PGB001 760 760 Processed 24/08/2022 013156780 MARAGATHAM ()
7 KARUNGULAM TN-27-002-017-017/57
(POOVANI) 		2927002000NRG23120820220810886 12/08/2022 KAMALAM 2927002WL023054 KAMALAM 00328 IOBA0PGB001 570 570 Processed 24/08/2022 013156780 KAMALAM ()
8 KARUNGULAM TN-27-002-017-017/58
(POOVANI) 		2927002000NRG23120820220810887 12/08/2022 USHA 2927002WL023054 USHA 00328 IOBA0PGB001 380 380 Processed 24/08/2022 013156780 USHA ()
9 KARUNGULAM TN-27-002-017-017/68
(POOVANI) 		2927002000NRG23120820220810890 12/08/2022 PALAVESAM 2927002WL023054 PALAVESAM 00328 IOBA0PGB001 760 760 Processed 24/08/2022 013156780 PALAVESAM ()
SubTotal 5130 5130
10 KARUNGULAM TN-27-002-017-003/720
(POOVANI) 		2927002000NRG23120820220810828 12/08/2022 RAJESHWARI 2927002WL023054 RAJESHWARI 00701 IDIB0PLB001 570 570 Processed 24/08/2022 013156780 RAJESHWARI ()
11 KARUNGULAM TN-27-002-017-003/738
(POOVANI) 		2927002000NRG23120820220810829 12/08/2022 SINTHAKANI 2927002WL023054 SINTHAKANI 00701 IDIB0PLB001 760 760 Processed 24/08/2022 013156780 SINTHAKANI ()
12 KARUNGULAM TN-27-002-017-003/752
(POOVANI) 		2927002000NRG23120820220810830 12/08/2022 GANESAN 2927002WL023054 GANESAN 00701 IDIB0PLB001 760 760 Processed 24/08/2022 013156780 GANESAN ()
13 KARUNGULAM TN-27-002-017-003/763
(POOVANI) 		2927002000NRG23120820220810831 12/08/2022 PETCHIAMMAL 2927002WL023054 PETCHIAMMAL 00701 IDIB0PLB001 570 570 Processed 24/08/2022 013156780 PETCHIAMMAL ()
14 KARUNGULAM TN-27-002-017-003/781-A
(POOVANI) 		2927002000NRG23120820220810833 12/08/2022 Thaiyammal 2927002WL023054 Thaiyammal 00701 IDIB0PLB001 760 760 Processed 24/08/2022 013156780 Thaiyammal ()
15 KARUNGULAM TN-27-002-017-017/19
(POOVANI) 		2927002000NRG23120820220810836 12/08/2022 V.PUSPAM 2927002WL023054 V.PUSPAM 00701 IDIB0PLB001 760 760 Processed 24/08/2022 013156780 V.PUSPAM ()
16 KARUNGULAM TN-27-002-017-017/199
(POOVANI) 		2927002000NRG23120820220810842 12/08/2022 ALAGULAKSHMI 2927002WL023054 ALAGULAKSHMI 00701 IDIB0PLB001 760 760 Processed 24/08/2022 013156780 ALAGULAKSHMI ()
17 KARUNGULAM TN-27-002-017-017/203
(POOVANI) 		2927002000NRG23120820220810845 12/08/2022 Arunadevi 2927002WL023054 Arunadevi 00701 IDIB0PLB001 190 190 Processed 24/08/2022 013156780 Arunadevi ()
18 KARUNGULAM TN-27-002-017-017/23
(POOVANI) 		2927002000NRG23120820220810852 12/08/2022 Esakkiammal 2927002WL023054 Esakkiammal 00701 IDIB0PLB001 380 380 Processed 24/08/2022 013156780 Esakkiammal ()
19 KARUNGULAM TN-27-002-017-017/28
(POOVANI) 		2927002000NRG23120820220810858 12/08/2022 MARISELVAM 2927002WL023054 MARISELVAM 00701 IDIB0PLB001 760 760 Processed 24/08/2022 013156780 MARISELVAM ()
20 KARUNGULAM TN-27-002-017-017/371
(POOVANI) 		2927002000NRG23120820220810863 12/08/2022 SHANTHI 2927002WL023054 SHANTHI 00701 IDIB0PLB001 760 760 Processed 24/08/2022 013156780 SHANTHI ()
21 KARUNGULAM TN-27-002-017-017/42
(POOVANI) 		2927002000NRG23120820220810865 12/08/2022 U CHINNATHAI 2927002WL023054 U CHINNATHAI 00701 IDIB0PLB001 760 760 Processed 24/08/2022 013156780 U CHINNATHAI ()
22 KARUNGULAM TN-27-002-017-017/464
(POOVANI) 		2927002000NRG23120820220810871 12/08/2022 VASANTHA 2927002WL023054 VASANTHA 00701 IDIB0PLB001 570 570 Processed 24/08/2022 013156780 VASANTHA ()
23 KARUNGULAM TN-27-002-017-017/71
(POOVANI) 		2927002000NRG23120820220810893 12/08/2022 Saroja 2927002WL023054 Saroja 00701 IDIB0PLB001 760 760 Processed 24/08/2022 013156780 Saroja ()
24 KARUNGULAM TN-27-002-017-017/88
(POOVANI) 		2927002000NRG23120820220810899 12/08/2022 ESAKKIAMMAL 2927002WL023054 ESAKKIAMMAL 00701 IDIB0PLB001 760 760 Processed 24/08/2022 013156780 ESAKKIAMMAL ()
SubTotal 9880 9880
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_120822FTO_715715 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 380
2 KARUNGULAM TN2927002_120822FTO_715715 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 4370
3 KARUNGULAM TN2927002_120822FTO_715715 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 760
4 KARUNGULAM TN2927002_120822FTO_715715 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 9120
5 KARUNGULAM TN2927002_120822FTO_715715 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 760

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