Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_300922FTO_942820
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-27-002-004-004/245
(ARAMPANNAI) 		2927002000NRG23300920221131551 30/09/2022 MARIYA SORNAM 2927002WL031707 MARIYA SORNAM 00328 IOBA0PGB001 1140 1140 Processed 12/10/2022 030361529 MARIYA SORNAM ()
2 KARUNGULAM TN-27-002-004-004/327
(ARAMPANNAI) 		2927002000NRG23300920221131569 30/09/2022 ESAKKI 2927002WL031707 ESAKKI 00328 IOBA0PGB001 950 950 Processed 12/10/2022 030361529 ESAKKI ()
SubTotal 2090 2090
3 KARUNGULAM TN-27-002-004-004/565
(ARAMPANNAI) 		2927002000NRG23300920221131591 30/09/2022 SIVAGAMI 2927002WL031707 SIVAGAMI 00437 TMBL0000452 760 760 Processed 12/10/2022 030361529 SIVAGAMI ()
SubTotal 760 760
4 KARUNGULAM TN-27-002-004-004/250
(ARAMPANNAI) 		2927002000NRG23300920221131552 30/09/2022 CHELLAMMAL 2927002WL031707 CHELLAMMAL 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361529 CHELLAMMAL ()
5 KARUNGULAM TN-27-002-004-004/254
(ARAMPANNAI) 		2927002000NRG23300920221131554 30/09/2022 ESSAKIAMMAL 2927002WL031707 ESSAKIAMMAL 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361529 ESSAKIAMMAL ()
6 KARUNGULAM TN-27-002-004-004/331
(ARAMPANNAI) 		2927002000NRG23300920221131570 30/09/2022 PAPPA 2927002WL031707 PAPPA 00701 IDIB0PLB001 950 950 Processed 12/10/2022 030361529 PAPPA ()
7 KARUNGULAM TN-27-002-004-004/358
(ARAMPANNAI) 		2927002000NRG23300920221131577 30/09/2022 KALLAVANTAN 2927002WL031707 KALLAVANTAN 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361529 KALLAVANTAN ()
8 KARUNGULAM TN-27-002-004-004/567
(ARAMPANNAI) 		2927002000NRG23300920221131592 30/09/2022 Bommi 2927002WL031707 Bommi 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361529 Bommi ()
SubTotal 5510 5510
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_300922FTO_942820 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 2090
2 KARUNGULAM TN2927002_300922FTO_942820 Tamilnadu Mercantile Bank TMBL0000452 Srivaikundam 760
3 KARUNGULAM TN2927002_300922FTO_942820 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 2090
4 KARUNGULAM TN2927002_300922FTO_942820 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 3420

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