Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_290822FTO_795159
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-27-002-017-001/758-B
(POOVANI) 		2927002000NRG23270820220907533 29/08/2022 SANTHANAGOPAL 2927002WL025870 SANTHANAGOPAL 00177 IOBA0001327 950 950 Processed 14/10/2022 035858062 SANTHANAGOPAL ()
SubTotal 950 950
2 KARUNGULAM TN-27-002-017-001/551
(POOVANI) 		2927002000NRG23270820220907509 29/08/2022 SAROJA 2927002WL025870 SAROJA 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 SAROJA ()
3 KARUNGULAM TN-27-002-017-001/583
(POOVANI) 		2927002000NRG23270820220907512 29/08/2022 SOUNTHARI AMMAL 2927002WL025870 SOUNTHARI AMMAL 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 SOUNTHARI AMMAL ()
4 KARUNGULAM TN-27-002-017-001/584
(POOVANI) 		2927002000NRG23270820220907513 29/08/2022 VIJAYALAKSHMI 2927002WL025870 VIJAYALAKSHMI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
5 KARUNGULAM TN-27-002-017-001/631
(POOVANI) 		2927002000NRG23270820220907519 29/08/2022 SUBBALAKSHMI 2927002WL025870 SUBBALAKSHMI 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858062 SUBBALAKSHMI ()
6 KARUNGULAM TN-27-002-017-001/704
(POOVANI) 		2927002000NRG23270820220907526 29/08/2022 KANNAN 2927002WL025870 KANNAN 00701 IDIB0PLB001 380 380 Processed 14/10/2022 035858062 KANNAN ()
7 KARUNGULAM TN-27-002-017-001/704
(POOVANI) 		2927002000NRG23270820220907525 29/08/2022 VIJAYALAKSHMI 2927002WL025870 VIJAYALAKSHMI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
8 KARUNGULAM TN-27-002-017-001/705
(POOVANI) 		2927002000NRG23270820220907527 29/08/2022 VIJAYALAKSHMI 2927002WL025870 VIJAYALAKSHMI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
9 KARUNGULAM TN-27-002-017-001/707
(POOVANI) 		2927002000NRG23270820220907528 29/08/2022 SAROJA 2927002WL025870 SAROJA 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858062 SAROJA ()
10 KARUNGULAM TN-27-002-017-001/724
(POOVANI) 		2927002000NRG23270820220907529 29/08/2022 SELVARAJ 2927002WL025870 SELVARAJ 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 SELVARAJ ()
11 KARUNGULAM TN-27-002-017-001/729
(POOVANI) 		2927002000NRG23270820220907530 29/08/2022 CHINNATHAI 2927002WL025870 CHINNATHAI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 CHINNATHAI ()
12 KARUNGULAM TN-27-002-017-001/747
(POOVANI) 		2927002000NRG23270820220907531 29/08/2022 RAJAMMAL 2927002WL025870 RAJAMMAL 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 RAJAMMAL ()
13 KARUNGULAM TN-27-002-017-001/758-B
(POOVANI) 		2927002000NRG23270820220907532 29/08/2022 Veeramal 2927002WL025870 Veeramal 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 Veeramal ()
14 KARUNGULAM TN-27-002-017-001/778
(POOVANI) 		2927002000NRG23270820220907534 29/08/2022 SUBBULAKSHMI 2927002WL025870 SUBBULAKSHMI 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858062 SUBBULAKSHMI ()
15 KARUNGULAM TN-27-002-017-017/109
(POOVANI) 		2927002000NRG23270820220907540 29/08/2022 ALAGARSAMY 2927002WL025870 ALAGARSAMY 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 ALAGARSAMY ()
16 KARUNGULAM TN-27-002-017-017/288
(POOVANI) 		2927002000NRG23270820220907565 29/08/2022 IYAMMAL 2927002WL025870 IYAMMAL 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 IYAMMAL ()
17 KARUNGULAM TN-27-002-017-017/289
(POOVANI) 		2927002000NRG23270820220907566 29/08/2022 VEERAMMAL 2927002WL025870 VEERAMMAL 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 VEERAMMAL ()
18 KARUNGULAM TN-27-002-017-017/430
(POOVANI) 		2927002000NRG23270820220907572 29/08/2022 ALWARSAMY 2927002WL025870 ALWARSAMY 00701 IDIB0PLB001 570 570 Processed 14/10/2022 035858062 ALWARSAMY ()
19 KARUNGULAM TN-27-002-017-017/433
(POOVANI) 		2927002000NRG23270820220907575 29/08/2022 ANTONY 2927002WL025870 ANTONY 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858062 ANTONY ()
20 KARUNGULAM TN-27-002-017-017/436
(POOVANI) 		2927002000NRG23270820220907577 29/08/2022 Ramasamy 2927002WL025870 Ramasamy 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 Ramasamy ()
21 KARUNGULAM TN-27-002-017-017/491
(POOVANI) 		2927002000NRG23270820220907603 29/08/2022 GANAPATHY RAMASUBBIYA 2927002WL025870 GANAPATHY RAMASUBBIYA 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 GANAPATHY RAMASUBBIYA ()
22 KARUNGULAM TN-27-002-017-017/491
(POOVANI) 		2927002000NRG23270820220907604 29/08/2022 MATHAVA JEYANTHI 2927002WL025870 MATHAVA JEYANTHI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858062 MATHAVA JEYANTHI ()
SubTotal 19613 19613
Total 20563 20563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_290822FTO_795159 Indian Overseas Bank IOBA0001327 VALLANADU 950
2 KARUNGULAM TN2927002_290822FTO_795159 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 19613

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