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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:36:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090722FTO_515884
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-27-002-011-011/217
(KONGARAYAKURICHI) 		2927002000NRG23080720220579978 09/07/2022 SELVI 2927002WL016472 SELVI 00328 IOBA0PGB001 1000 1000 Processed 13/07/2022 011326459 SELVI ()
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-011-011/53
(KONGARAYAKURICHI) 		2927002000NRG23080720220580010 09/07/2022 SELVI 2927002WL016472 SELVI 00415 SBIN0000920 1200 1200 Processed 13/07/2022 011326459 SELVI ()
SubTotal 1200 1200
3 KARUNGULAM TN-27-002-011-011/206
(KONGARAYAKURICHI) 		2927002000NRG23080720220579977 09/07/2022 CHELLAMMAL 2927002WL016472 CHELLAMMAL 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326459 CHELLAMMAL ()
4 KARUNGULAM TN-27-002-011-011/403
(KONGARAYAKURICHI) 		2927002000NRG23080720220580001 09/07/2022 BAKKIAM 2927002WL016472 BAKKIAM 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 BAKKIAM ()
5 KARUNGULAM TN-27-002-011-011/403
(KONGARAYAKURICHI) 		2927002000NRG23080720220580000 09/07/2022 MUTHULAKSHMI 2927002WL016472 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 MUTHULAKSHMI ()
6 KARUNGULAM TN-27-002-011-011/404
(KONGARAYAKURICHI) 		2927002000NRG23080720220580002 09/07/2022 POOVAMMAL 2927002WL016472 POOVAMMAL 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 POOVAMMAL ()
7 KARUNGULAM TN-27-002-011-011/406
(KONGARAYAKURICHI) 		2927002000NRG23080720220580003 09/07/2022 ALIS SELVI 2927002WL016472 ALIS SELVI 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 ALIS SELVI ()
8 KARUNGULAM TN-27-002-011-011/571
(KONGARAYAKURICHI) 		2927002000NRG23080720220580013 09/07/2022 Jeba Rooth 2927002WL016472 Jeba Rooth 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Jeba Rooth ()
9 KARUNGULAM TN-27-002-011-011/601
(KONGARAYAKURICHI) 		2927002000NRG23080720220580014 09/07/2022 Susila 2927002WL016472 Susila 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Susila ()
10 KARUNGULAM TN-27-002-011-011/604
(KONGARAYAKURICHI) 		2927002000NRG23080720220580015 09/07/2022 Shanthi Selvam 2927002WL016472 Shanthi Selvam 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Shanthi Selvam ()
11 KARUNGULAM TN-27-002-011-011/614
(KONGARAYAKURICHI) 		2927002000NRG23080720220580016 09/07/2022 Muthumalai 2927002WL016472 Muthumalai 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Muthumalai ()
12 KARUNGULAM TN-27-002-011-011/618
(KONGARAYAKURICHI) 		2927002000NRG23080720220580017 09/07/2022 Pitchaivadivu 2927002WL016472 Pitchaivadivu 00701 IDIB0PLB001 1000 1000 Processed 13/07/2022 011326459 Pitchaivadivu ()
SubTotal 11600 11600
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090722FTO_515884 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 1000
2 KARUNGULAM TN2927002_090722FTO_515884 State Bank of India SBIN0000920 SRIVAIKUNTAM 1200
3 KARUNGULAM TN2927002_090722FTO_515884 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 11600

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