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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_191122FTO_1172279
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-27-002-011-011/453-A
(KONGARAYAKURICHI) 		2927002000NRG23181120221407498 19/11/2022 PARVATHI 2927002WL040565 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 07/12/2022 019838410 PARVATHI ()
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-011-011/633-A
(KONGARAYAKURICHI) 		2927002000NRG23181120221407511 19/11/2022 BATHMA 2927002WL040565 BATHMA 00415 SBIN0000920 1200 1200 Processed 07/12/2022 019838410 BATHMA ()
SubTotal 1200 1200
3 KARUNGULAM TN-27-002-011-011/154
(KONGARAYAKURICHI) 		2927002000NRG23181120221407453 19/11/2022 SHANTHI 2927002WL040565 SHANTHI 00701 IDIB0PLB001 1000 1000 Processed 07/12/2022 019838410 SHANTHI ()
4 KARUNGULAM TN-27-002-011-011/243
(KONGARAYAKURICHI) 		2927002000NRG23181120221407470 19/11/2022 MUTHU 2927002WL040565 MUTHU 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838410 MUTHU ()
5 KARUNGULAM TN-27-002-011-011/257
(KONGARAYAKURICHI) 		2927002000NRG23181120221407473 19/11/2022 MARIAMMAL 2927002WL040565 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838410 MARIAMMAL ()
6 KARUNGULAM TN-27-002-011-011/280
(KONGARAYAKURICHI) 		2927002000NRG23181120221407478 19/11/2022 ARUNKUMAR 2927002WL040565 ARUNKUMAR 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838410 ARUNKUMAR ()
7 KARUNGULAM TN-27-002-011-011/599
(KONGARAYAKURICHI) 		2927002000NRG23181120221407509 19/11/2022 Jeyarani 2927002WL040565 Jeyarani 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838410 Jeyarani ()
8 KARUNGULAM TN-27-002-011-011/615
(KONGARAYAKURICHI) 		2927002000NRG23181120221407510 19/11/2022 Arunachalam 2927002WL040565 Arunachalam 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838410 Arunachalam ()
SubTotal 7000 7000
Total 9200 9200

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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_1172279 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 1000
2 KARUNGULAM TN2927002_191122FTO_1172279 State Bank of India SBIN0000920 SRIVAIKUNTAM 1200
3 KARUNGULAM TN2927002_191122FTO_1172279 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 7000

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