Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:55:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_120922FTO_853960
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) 		2927002000NRG23080920221003879 12/09/2022 SELVI 2927002WL028158 SELVI 00328 IOBA0PGB001 1260 1260 Processed 13/10/2022 033431846 SELVI ()
SubTotal 1260 1260
2 KARUNGULAM TN-27-002-011-011/206
(KONGARAYAKURICHI) 		2927002000NRG23080920221003878 12/09/2022 CHELLAMMAL 2927002WL028158 CHELLAMMAL 00701 IDIB0PLB001 840 840 Processed 13/10/2022 033431846 CHELLAMMAL ()
3 KARUNGULAM TN-27-002-011-011/243
(KONGARAYAKURICHI) 		2927002000NRG23080920221003882 12/09/2022 MUTHU 2927002WL028158 MUTHU 00701 IDIB0PLB001 1260 1260 Processed 13/10/2022 033431846 MUTHU ()
4 KARUNGULAM TN-27-002-011-011/280
(KONGARAYAKURICHI) 		2927002000NRG23080920221003883 12/09/2022 ARUNKUMAR 2927002WL028158 ARUNKUMAR 00701 IDIB0PLB001 1260 1260 Processed 13/10/2022 033431846 ARUNKUMAR ()
5 KARUNGULAM TN-27-002-011-011/404
(KONGARAYAKURICHI) 		2927002000NRG23080920221003888 12/09/2022 POOVAMMAL 2927002WL028158 POOVAMMAL 00701 IDIB0PLB001 1260 1260 Processed 13/10/2022 033431846 POOVAMMAL ()
6 KARUNGULAM TN-27-002-011-011/571
(KONGARAYAKURICHI) 		2927002000NRG23080920221003894 12/09/2022 Jeba Rooth 2927002WL028158 Jeba Rooth 00701 IDIB0PLB001 1050 1050 Processed 13/10/2022 033431846 Jeba Rooth ()
7 KARUNGULAM TN-27-002-011-011/599
(KONGARAYAKURICHI) 		2927002000NRG23080920221003895 12/09/2022 Jeyarani 2927002WL028158 Jeyarani 00701 IDIB0PLB001 1260 1260 Processed 13/10/2022 033431846 Jeyarani ()
SubTotal 6930 6930
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_120922FTO_853960 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 1260
2 KARUNGULAM TN2927002_120922FTO_853960 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 6930

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