Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:16:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_051222FTO_1239478
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-27-002-001-001/877
(ALANDA) 		2927002000NRG23051220221474359 05/12/2022 Sudalaimadi 2927002WL043310 Sudalaimadi 00177 IOBA0001327 800 800 Processed 06/02/2023 017255193 Sudalaimadi ()
SubTotal 800 800
2 KARUNGULAM TN-27-002-001-001/287
(ALANDA) 		2927002000NRG23051220221474310 05/12/2022 KANNAMMAL 2927002WL043310 KANNAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255193 KANNAMMAL ()
3 KARUNGULAM TN-27-002-001-001/798
(ALANDA) 		2927002000NRG23051220221474332 05/12/2022 Antonyammal 2927002WL043310 Antonyammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255193 Antonyammal ()
4 KARUNGULAM TN-27-002-001-001/799
(ALANDA) 		2927002000NRG23051220221474333 05/12/2022 pappa 2927002WL043310 pappa 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255193 pappa ()
SubTotal 2600 2600
5 KARUNGULAM TN-27-002-001-001/1-B
(ALANDA) 		2927002000NRG23051220221474289 05/12/2022 Murugesan 2927002WL043310 Murugesan 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255193 Murugesan ()
6 KARUNGULAM TN-27-002-001-001/266
(ALANDA) 		2927002000NRG23051220221474294 05/12/2022 SUBBAMMAL 2927002WL043310 SUBBAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255193 SUBBAMMAL ()
7 KARUNGULAM TN-27-002-001-001/276
(ALANDA) 		2927002000NRG23051220221474301 05/12/2022 Chinna Kasamuthu 2927002WL043310 Chinna Kasamuthu 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Chinna Kasamuthu ()
8 KARUNGULAM TN-27-002-001-001/284
(ALANDA) 		2927002000NRG23051220221474308 05/12/2022 Ramaiah 2927002WL043310 Ramaiah 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Ramaiah ()
9 KARUNGULAM TN-27-002-001-001/360
(ALANDA) 		2927002000NRG23051220221474312 05/12/2022 RAJAN 2927002WL043310 RAJAN 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255193 RAJAN ()
10 KARUNGULAM TN-27-002-001-001/5
(ALANDA) 		2927002000NRG23051220221474315 05/12/2022 Shanmugathai 2927002WL043310 Shanmugathai 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255193 Shanmugathai ()
11 KARUNGULAM TN-27-002-001-001/744
(ALANDA) 		2927002000NRG23051220221474320 05/12/2022 Murugalakshmi 2927002WL043310 Murugalakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255193 Murugalakshmi ()
12 KARUNGULAM TN-27-002-001-001/745
(ALANDA) 		2927002000NRG23051220221474321 05/12/2022 MUTHAMMAL 2927002WL043310 MUTHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 MUTHAMMAL ()
13 KARUNGULAM TN-27-002-001-001/749
(ALANDA) 		2927002000NRG23051220221474322 05/12/2022 Murugammal 2927002WL043310 Murugammal 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Murugammal ()
14 KARUNGULAM TN-27-002-001-001/750
(ALANDA) 		2927002000NRG23051220221474323 05/12/2022 JEYALAKSHMI 2927002WL043310 JEYALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 JEYALAKSHMI ()
15 KARUNGULAM TN-27-002-001-001/773
(ALANDA) 		2927002000NRG23051220221474327 05/12/2022 MAHARANI 2927002WL043310 MAHARANI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 MAHARANI ()
16 KARUNGULAM TN-27-002-001-001/793
(ALANDA) 		2927002000NRG23051220221474330 05/12/2022 Poonkodi 2927002WL043310 Poonkodi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255193 Poonkodi ()
17 KARUNGULAM TN-27-002-001-001/797
(ALANDA) 		2927002000NRG23051220221474331 05/12/2022 Kalaiarasi 2927002WL043310 Kalaiarasi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Kalaiarasi ()
18 KARUNGULAM TN-27-002-001-001/802
(ALANDA) 		2927002000NRG23051220221474334 05/12/2022 Selvi 2927002WL043310 Selvi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Selvi ()
19 KARUNGULAM TN-27-002-001-001/807
(ALANDA) 		2927002000NRG23051220221474335 05/12/2022 Selvakumari 2927002WL043310 Selvakumari 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255193 Selvakumari ()
20 KARUNGULAM TN-27-002-001-001/808
(ALANDA) 		2927002000NRG23051220221474336 05/12/2022 Mallika 2927002WL043310 Mallika 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Mallika ()
21 KARUNGULAM TN-27-002-001-001/809
(ALANDA) 		2927002000NRG23051220221474337 05/12/2022 Sudali 2927002WL043310 Sudali 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255193 Sudali ()
22 KARUNGULAM TN-27-002-001-001/810
(ALANDA) 		2927002000NRG23051220221474338 05/12/2022 Samuthirakani 2927002WL043310 Samuthirakani 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017255193 Samuthirakani ()
23 KARUNGULAM TN-27-002-001-001/819
(ALANDA) 		2927002000NRG23051220221474339 05/12/2022 Gomathi 2927002WL043310 Gomathi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Gomathi ()
24 KARUNGULAM TN-27-002-001-001/820
(ALANDA) 		2927002000NRG23051220221474340 05/12/2022 Gomathipriya 2927002WL043310 Gomathipriya 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Gomathipriya ()
25 KARUNGULAM TN-27-002-001-001/821
(ALANDA) 		2927002000NRG23051220221474341 05/12/2022 Amirthavalli 2927002WL043310 Amirthavalli 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017255193 Amirthavalli ()
26 KARUNGULAM TN-27-002-001-001/832
(ALANDA) 		2927002000NRG23051220221474342 05/12/2022 Murugalakshmi 2927002WL043310 Murugalakshmi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Murugalakshmi ()
27 KARUNGULAM TN-27-002-001-001/844
(ALANDA) 		2927002000NRG23051220221474343 05/12/2022 Petchiammal 2927002WL043310 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Petchiammal ()
28 KARUNGULAM TN-27-002-001-001/848
(ALANDA) 		2927002000NRG23051220221474344 05/12/2022 Manju 2927002WL043310 Manju 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Manju ()
29 KARUNGULAM TN-27-002-001-001/849
(ALANDA) 		2927002000NRG23051220221474345 05/12/2022 Deivanai 2927002WL043310 Deivanai 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Deivanai ()
30 KARUNGULAM TN-27-002-001-001/852
(ALANDA) 		2927002000NRG23051220221474346 05/12/2022 Raja gokila 2927002WL043310 Raja gokila 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017255193 Raja gokila ()
31 KARUNGULAM TN-27-002-001-001/853
(ALANDA) 		2927002000NRG23051220221474347 05/12/2022 Sutha 2927002WL043310 Sutha 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Sutha ()
32 KARUNGULAM TN-27-002-001-001/858
(ALANDA) 		2927002000NRG23051220221474348 05/12/2022 Krishna Priya 2927002WL043310 Krishna Priya 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255193 Krishna Priya ()
33 KARUNGULAM TN-27-002-001-001/859
(ALANDA) 		2927002000NRG23051220221474349 05/12/2022 Mariammal 2927002WL043310 Mariammal 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255193 Mariammal ()
34 KARUNGULAM TN-27-002-001-001/860
(ALANDA) 		2927002000NRG23051220221474350 05/12/2022 Manimala 2927002WL043310 Manimala 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Manimala ()
35 KARUNGULAM TN-27-002-001-001/861
(ALANDA) 		2927002000NRG23051220221474351 05/12/2022 Kalavathy 2927002WL043310 Kalavathy 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Kalavathy ()
36 KARUNGULAM TN-27-002-001-001/862
(ALANDA) 		2927002000NRG23051220221474352 05/12/2022 Muniammal 2927002WL043310 Muniammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Muniammal ()
37 KARUNGULAM TN-27-002-001-001/866
(ALANDA) 		2927002000NRG23051220221474353 05/12/2022 Esakkiammal 2927002WL043310 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255193 Esakkiammal ()
38 KARUNGULAM TN-27-002-001-001/867
(ALANDA) 		2927002000NRG23051220221474354 05/12/2022 Petchiammal 2927002WL043310 Petchiammal 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255193 Petchiammal ()
39 KARUNGULAM TN-27-002-001-001/868
(ALANDA) 		2927002000NRG23051220221474355 05/12/2022 Alagu Thai 2927002WL043310 Alagu Thai 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017255193 Alagu Thai ()
40 KARUNGULAM TN-27-002-001-001/869
(ALANDA) 		2927002000NRG23051220221474356 05/12/2022 Vidhya D 2927002WL043310 Vidhya D 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Vidhya D ()
41 KARUNGULAM TN-27-002-001-001/873
(ALANDA) 		2927002000NRG23051220221474357 05/12/2022 Sornam 2927002WL043310 Sornam 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255193 Sornam ()
42 KARUNGULAM TN-27-002-001-001/875
(ALANDA) 		2927002000NRG23051220221474358 05/12/2022 Thanga Ponnammal 2927002WL043310 Thanga Ponnammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 Thanga Ponnammal ()
SubTotal 34286 34286
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_051222FTO_1239478 Indian Overseas Bank IOBA0001327 VALLANADU 800
2 KARUNGULAM TN2927002_051222FTO_1239478 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 2000
3 KARUNGULAM TN2927002_051222FTO_1239478 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 600
4 KARUNGULAM TN2927002_051222FTO_1239478 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 32286
5 KARUNGULAM TN2927002_051222FTO_1239478 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 2000

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