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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:30:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_200422FTO_102979
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-27-002-029-029/475
(VITTILAPURAM) 		2927002000NRG22190420222005935 20/04/2022 ANALATHAI 2927002WL0049871 ANALATHAI 00176 IDIB000S206 1020 1020 Processed 13/05/2022 018427927 ANALATHAI ()
2 KARUNGULAM TN-27-002-029-029/475
(VITTILAPURAM) 		2927002000NRG22190420222005936 20/04/2022 ANALATHAI 2927002WL0049871 ANALATHAI 00176 IDIB000S206 1020 1020 Processed 13/05/2022 018427927 ANALATHAI ()
SubTotal 2040 2040
3 KARUNGULAM TN-27-002-025-025/826
(VADA VALLANADU) 		2927002000NRG22200420222006000 20/04/2022 Lakshmi 2927002WL0049880 Lakshmi 00177 IOBA0001327 1020 1020 Processed 13/05/2022 018427927 Lakshmi ()
4 KARUNGULAM TN-27-002-025-025/826
(VADA VALLANADU) 		2927002000NRG22200420222006001 20/04/2022 Lakshmi 2927002WL0049880 Lakshmi 00177 IOBA0001327 1020 1020 Processed 13/05/2022 018427927 Lakshmi ()
SubTotal 2040 2040
5 KARUNGULAM TN-27-002-028-002/1155
(VASAVAPPAPURAM) 		2927002000NRG22110420222005604 20/04/2022 MEENACHI 2927002WL0049777 MEENACHI 00701 IDIB0PLB001 800 800 Processed 13/05/2022 018427927 MEENACHI ()
6 KARUNGULAM TN-27-002-028-002/1385
(VASAVAPPAPURAM) 		2927002000NRG22110420222005605 20/04/2022 SELVAKANI 2927002WL0049777 SELVAKANI 00701 IDIB0PLB001 960 960 Processed 13/05/2022 018427927 SELVAKANI ()
7 KARUNGULAM TN-27-002-028-002/690-A
(VASAVAPPAPURAM) 		2927002000NRG22110420222005606 20/04/2022 SHANTHANAMARI 2927002WL0049777 SHANTHANAMARI 00701 IDIB0PLB001 800 800 Processed 13/05/2022 018427927 SHANTHANAMARI ()
8 KARUNGULAM TN-27-002-028-002/694-A
(VASAVAPPAPURAM) 		2927002000NRG22110420222005607 20/04/2022 RENGAMMAL 2927002WL0049777 RENGAMMAL 00701 IDIB0PLB001 640 640 Processed 13/05/2022 018427927 RENGAMMAL ()
9 KARUNGULAM TN-27-002-028-028/434
(VASAVAPPAPURAM) 		2927002000NRG22110420222005608 20/04/2022 RAJAMMAL 2927002WL0049777 RAJAMMAL 00701 IDIB0PLB001 680 680 Processed 13/05/2022 018427927 RAJAMMAL ()
10 KARUNGULAM TN-27-002-028-028/624
(VASAVAPPAPURAM) 		2927002000NRG22190420222005937 20/04/2022 ARUMUGATHAI 2927002WL0049872 ARUMUGATHAI 00701 IDIB0PLB001 1080 1080 Processed 13/05/2022 018427927 ARUMUGATHAI ()
11 KARUNGULAM TN-27-002-028-028/787
(VASAVAPPAPURAM) 		2927002000NRG22110420222005609 20/04/2022 PERUMALAMMAL 2927002WL0049777 PERUMALAMMAL 00701 IDIB0PLB001 800 800 Processed 13/05/2022 018427927 PERUMALAMMAL ()
12 KARUNGULAM TN-27-002-028-028/983
(VASAVAPPAPURAM) 		2927002000NRG22110420222005610 20/04/2022 SANKARAMMAL 2927002WL0049777 SANKARAMMAL 00701 IDIB0PLB001 640 640 Processed 13/05/2022 018427927 SANKARAMMAL ()
SubTotal 6400 6400
Total 10480 10480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_200422FTO_102979 Indian Bank IDIB000S206 Seythunganallur 2040
2 KARUNGULAM TN2927002_200422FTO_102979 Indian Overseas Bank IOBA0001327 VALLANADU 2040
3 KARUNGULAM TN2927002_200422FTO_102979 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 6400

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