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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:43:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_160822FTO_724102
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-27-002-002-002/204
(ALIGUDI) 		2927002000NRG23130820220838780 16/08/2022 MURUGAMMAL 2927002WL023737 MURUGAMMAL 00328 IOBA0PGB001 1124 1124 Processed 24/08/2022 013156717 MURUGAMMAL ()
2 KARUNGULAM TN-27-002-002-002/240
(ALIGUDI) 		2927002000NRG23130820220838785 16/08/2022 VANITHA 2927002WL023737 VANITHA 00328 IOBA0PGB001 1040 1040 Processed 24/08/2022 013156717 VANITHA ()
3 KARUNGULAM TN-27-002-002-002/5
(ALIGUDI) 		2927002000NRG23130820220838792 16/08/2022 D.BAKKYARANI 2927002WL023737 D.BAKKYARANI 00328 IOBA0PGB001 1040 1040 Processed 24/08/2022 013156717 D.BAKKYARANI ()
4 KARUNGULAM TN-27-002-002-002/59
(ALIGUDI) 		2927002000NRG23130820220838795 16/08/2022 R.DURAIPANDI 2927002WL023737 R.DURAIPANDI 00328 IOBA0PGB001 1040 1040 Processed 24/08/2022 013156717 R.DURAIPANDI ()
SubTotal 4244 4244
5 KARUNGULAM TN-27-002-002-002/110
(ALIGUDI) 		2927002000NRG23130820220838765 16/08/2022 SHANMUGAVEL 2927002WL023737 SHANMUGAVEL 00701 IDIB0PLB001 1040 1040 Processed 24/08/2022 013156717 SHANMUGAVEL ()
6 KARUNGULAM TN-27-002-002-002/126
(ALIGUDI) 		2927002000NRG23130820220838768 16/08/2022 P.LAKSHMI 2927002WL023737 P.LAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 24/08/2022 013156717 P.LAKSHMI ()
7 KARUNGULAM TN-27-002-002-002/139
(ALIGUDI) 		2927002000NRG23130820220838772 16/08/2022 Chidambaram 2927002WL023737 Chidambaram 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156717 Chidambaram ()
8 KARUNGULAM TN-27-002-002-002/150
(ALIGUDI) 		2927002000NRG23130820220838775 16/08/2022 VELTHEVAR 2927002WL023737 VELTHEVAR 00701 IDIB0PLB001 780 780 Processed 24/08/2022 013156717 VELTHEVAR ()
9 KARUNGULAM TN-27-002-002-002/207
(ALIGUDI) 		2927002000NRG23130820220838782 16/08/2022 Manjula 2927002WL023737 Manjula 00701 IDIB0PLB001 1040 1040 Processed 24/08/2022 013156717 Manjula ()
10 KARUNGULAM TN-27-002-002-002/223
(ALIGUDI) 		2927002000NRG23130820220838783 16/08/2022 Maharasi 2927002WL023737 Maharasi 00701 IDIB0PLB001 520 520 Processed 24/08/2022 013156717 Maharasi ()
11 KARUNGULAM TN-27-002-002-002/45
(ALIGUDI) 		2927002000NRG23130820220838791 16/08/2022 ARUMUGAM 2927002WL023737 ARUMUGAM 00701 IDIB0PLB001 1040 1040 Processed 24/08/2022 013156717 ARUMUGAM ()
SubTotal 6584 6584
Total 10828 10828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_160822FTO_724102 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1040
2 KARUNGULAM TN2927002_160822FTO_724102 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 3204
3 KARUNGULAM TN2927002_160822FTO_724102 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 6584

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