Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_040422FTO_23108
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-27-002-013-013/156
(MUTHALAMKURICHI) 		2927002000NRG22040420221996879 04/04/2022 P.ANBURANI 2927002WL049338 P.ANBURANI 00328 IOBA0PGB001 170 170 Processed 05/05/2022 020520398 P.ANBURANI ()
SubTotal 170 170
2 KARUNGULAM TN-27-002-013-013/129
(MUTHALAMKURICHI) 		2927002000NRG22040420221996878 04/04/2022 MOHAN 2927002WL049338 MOHAN 00701 IDIB0PLB001 273 273 Processed 05/05/2022 020520398 MOHAN ()
3 KARUNGULAM TN-27-002-013-013/240
(MUTHALAMKURICHI) 		2927002000NRG22040420221996882 04/04/2022 M.MADATHY MALLIKA 2927002WL049338 M.MADATHY MALLIKA 00701 IDIB0PLB001 170 170 Processed 05/05/2022 020520398 M.MADATHY MALLIKA ()
4 KARUNGULAM TN-27-002-013-013/279
(MUTHALAMKURICHI) 		2927002000NRG22040420221996883 04/04/2022 MURUGAN 2927002WL049338 MURUGAN 00701 IDIB0PLB001 170 170 Processed 05/05/2022 020520398 MURUGAN ()
5 KARUNGULAM TN-27-002-013-013/383
(MUTHALAMKURICHI) 		2927002000NRG22040420221996885 04/04/2022 SHANTHI 2927002WL049338 SHANTHI 00701 IDIB0PLB001 170 170 Processed 05/05/2022 020520398 SHANTHI ()
6 KARUNGULAM TN-27-002-013-013/388
(MUTHALAMKURICHI) 		2927002000NRG22040420221996886 04/04/2022 GNANA SELVAM 2927002WL049338 GNANA SELVAM 00701 IDIB0PLB001 170 170 Processed 05/05/2022 020520398 GNANA SELVAM ()
7 KARUNGULAM TN-27-002-013-013/407
(MUTHALAMKURICHI) 		2927002000NRG22040420221996887 04/04/2022 KALAIYARASI 2927002WL049338 KALAIYARASI 00701 IDIB0PLB001 170 170 Processed 05/05/2022 020520398 KALAIYARASI ()
8 KARUNGULAM TN-27-002-013-013/410
(MUTHALAMKURICHI) 		2927002000NRG22040420221996888 04/04/2022 SUMATHI 2927002WL049338 SUMATHI 00701 IDIB0PLB001 170 170 Processed 05/05/2022 020520398 SUMATHI ()
SubTotal 1293 1293
Total 1463 1463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_040422FTO_23108 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 170
2 KARUNGULAM TN2927002_040422FTO_23108 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1293

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