Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_241222FTO_1333793
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-27-002-029-029/131
(VITTILAPURAM) 		2927002000NRG23231220221546123 24/12/2022 NATCHIYAR 2927002WL046122 NATCHIYAR 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559541 NATCHIYAR ()
2 KARUNGULAM TN-27-002-029-029/553
(VITTILAPURAM) 		2927002000NRG23231220221546126 24/12/2022 MURUGESHWARI 2927002WL046122 MURUGESHWARI 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559541 MURUGESHWARI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_241222FTO_1333793 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 1686
2 KARUNGULAM TN2927002_241222FTO_1333793 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1686

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