Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_100522FTO_190192
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-27-002-019-005/1744
(SEYTHUNGANALLUR) 		2927002000NRG23090520220171587 10/05/2022 Sornalakshm 2927002WL004222 Sornalakshm 00176 IDIB000S206 950 950 Processed 16/05/2022 014388859 Sornalakshm ()
SubTotal 950 950
2 KARUNGULAM TN-27-002-019-001/1690
(SEYTHUNGANALLUR) 		2927002000NRG23090520220171584 10/05/2022 Mariammal 2927002WL004222 Mariammal 00328 IOBA0PGB001 760 760 Processed 16/05/2022 014388859 Mariammal ()
SubTotal 760 760
3 KARUNGULAM TN-27-002-019-001/1607
(SEYTHUNGANALLUR) 		2927002000NRG23090520220171583 10/05/2022 NALLATHAI 2927002WL004222 NALLATHAI 00701 IDIB0PLB001 760 760 Processed 16/05/2022 014388859 NALLATHAI ()
4 KARUNGULAM TN-27-002-019-005/1549
(SEYTHUNGANALLUR) 		2927002000NRG23090520220171585 10/05/2022 Nainar 2927002WL004222 Nainar 00701 IDIB0PLB001 570 570 Processed 16/05/2022 014388859 Nainar ()
5 KARUNGULAM TN-27-002-019-005/1683
(SEYTHUNGANALLUR) 		2927002000NRG23090520220171586 10/05/2022 Shanmugathai 2927002WL004222 Shanmugathai 00701 IDIB0PLB001 950 950 Processed 16/05/2022 014388859 Shanmugathai ()
6 KARUNGULAM TN-27-002-019-019/239
(SEYTHUNGANALLUR) 		2927002000NRG23090520220171596 10/05/2022 Jeyapaul 2927002WL004222 Jeyapaul 00701 IDIB0PLB001 760 760 Processed 16/05/2022 014388859 Jeyapaul ()
7 KARUNGULAM TN-27-002-019-019/63
(SEYTHUNGANALLUR) 		2927002000NRG23090520220171605 10/05/2022 N.MADASAMY 2927002WL004222 N.MADASAMY 00701 IDIB0PLB001 843 843 Processed 16/05/2022 014388859 N.MADASAMY ()
SubTotal 3883 3883
Total 5593 5593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_100522FTO_190192 Indian Bank IDIB000S206 Seythunganallur 950
2 KARUNGULAM TN2927002_100522FTO_190192 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 760
3 KARUNGULAM TN2927002_100522FTO_190192 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 3883

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