Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:57:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_141122FTO_1150527
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-27-002-001-001/877
(ALANDA) 		2927002000NRG23141120221395299 14/11/2022 Sudalaimadi 2927002WL039890 Sudalaimadi 00177 IOBA0001327 1000 1000 Processed 19/11/2022 008138233 Sudalaimadi ()
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-001-001/287
(ALANDA) 		2927002000NRG23141120221395251 14/11/2022 KANNAMMAL 2927002WL039890 KANNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 19/11/2022 008138233 KANNAMMAL ()
3 KARUNGULAM TN-27-002-001-001/294
(ALANDA) 		2927002000NRG23141120221395258 14/11/2022 Velaiah 2927002WL039890 Velaiah 00328 IOBA0PGB001 1000 1000 Processed 19/11/2022 008138233 Velaiah ()
4 KARUNGULAM TN-27-002-001-001/296
(ALANDA) 		2927002000NRG23141120221395259 14/11/2022 M.ARUMUGAM 2927002WL039890 M.ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 19/11/2022 008138233 M.ARUMUGAM ()
5 KARUNGULAM TN-27-002-001-001/308
(ALANDA) 		2927002000NRG23141120221395266 14/11/2022 SUBBIYA 2927002WL039890 SUBBIYA 00328 IOBA0PGB001 1000 1000 Processed 19/11/2022 008138233 SUBBIYA ()
SubTotal 4000 4000
6 KARUNGULAM TN-27-002-001-001/321
(ALANDA) 		2927002000NRG23141120221395277 14/11/2022 Mariammal 2927002WL039890 Mariammal 00415 SBIN0000920 1000 1000 Processed 19/11/2022 008138233 Mariammal ()
SubTotal 1000 1000
7 KARUNGULAM TN-27-002-001-001/1-B
(ALANDA) 		2927002000NRG23141120221395229 14/11/2022 Murugesan 2927002WL039890 Murugesan 00701 IDIB0PLB001 1200 1200 Processed 19/11/2022 008138233 Murugesan ()
8 KARUNGULAM TN-27-002-001-001/266
(ALANDA) 		2927002000NRG23141120221395236 14/11/2022 SUBBAMMAL 2927002WL039890 SUBBAMMAL 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 SUBBAMMAL ()
9 KARUNGULAM TN-27-002-001-001/276
(ALANDA) 		2927002000NRG23141120221395242 14/11/2022 Chinna Kasamuthu 2927002WL039890 Chinna Kasamuthu 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 Chinna Kasamuthu ()
10 KARUNGULAM TN-27-002-001-001/284
(ALANDA) 		2927002000NRG23141120221395249 14/11/2022 Ramaiah 2927002WL039890 Ramaiah 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 Ramaiah ()
11 KARUNGULAM TN-27-002-001-001/5
(ALANDA) 		2927002000NRG23141120221395285 14/11/2022 Shanmugathai 2927002WL039890 Shanmugathai 00701 IDIB0PLB001 600 600 Processed 19/11/2022 008138233 Shanmugathai ()
12 KARUNGULAM TN-27-002-001-001/744
(ALANDA) 		2927002000NRG23141120221395287 14/11/2022 Murugalakshmi 2927002WL039890 Murugalakshmi 00701 IDIB0PLB001 600 600 Processed 19/11/2022 008138233 Murugalakshmi ()
13 KARUNGULAM TN-27-002-001-001/745
(ALANDA) 		2927002000NRG23141120221395288 14/11/2022 MUTHAMMAL 2927002WL039890 MUTHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 MUTHAMMAL ()
14 KARUNGULAM TN-27-002-001-001/749
(ALANDA) 		2927002000NRG23141120221395289 14/11/2022 Murugammal 2927002WL039890 Murugammal 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 Murugammal ()
15 KARUNGULAM TN-27-002-001-001/750
(ALANDA) 		2927002000NRG23141120221395290 14/11/2022 JEYALAKSHMI 2927002WL039890 JEYALAKSHMI 00701 IDIB0PLB001 600 600 Processed 19/11/2022 008138233 JEYALAKSHMI ()
16 KARUNGULAM TN-27-002-001-001/850
(ALANDA) 		2927002000NRG23141120221395292 14/11/2022 Kasiammal 2927002WL039890 Kasiammal 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 Kasiammal ()
17 KARUNGULAM TN-27-002-001-001/862
(ALANDA) 		2927002000NRG23141120221395293 14/11/2022 Muniammal 2927002WL039890 Muniammal 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 Muniammal ()
18 KARUNGULAM TN-27-002-001-001/867
(ALANDA) 		2927002000NRG23141120221395294 14/11/2022 Petchiammal 2927002WL039890 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 19/11/2022 008138233 Petchiammal ()
19 KARUNGULAM TN-27-002-001-001/868
(ALANDA) 		2927002000NRG23141120221395295 14/11/2022 Alagu Thai 2927002WL039890 Alagu Thai 00701 IDIB0PLB001 800 800 Processed 19/11/2022 008138233 Alagu Thai ()
20 KARUNGULAM TN-27-002-001-001/869
(ALANDA) 		2927002000NRG23141120221395296 14/11/2022 Vidhya D 2927002WL039890 Vidhya D 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 Vidhya D ()
21 KARUNGULAM TN-27-002-001-001/870-A
(ALANDA) 		2927002000NRG23141120221395297 14/11/2022 Senthoor kani 2927002WL039890 Senthoor kani 00701 IDIB0PLB001 800 800 Processed 19/11/2022 008138233 Senthoor kani ()
22 KARUNGULAM TN-27-002-001-001/873
(ALANDA) 		2927002000NRG23141120221395298 14/11/2022 Sornam 2927002WL039890 Sornam 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 Sornam ()
SubTotal 14800 14800
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_141122FTO_1150527 Indian Overseas Bank IOBA0001327 VALLANADU 1000
2 KARUNGULAM TN2927002_141122FTO_1150527 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 2000
3 KARUNGULAM TN2927002_141122FTO_1150527 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 2000
4 KARUNGULAM TN2927002_141122FTO_1150527 State Bank of India SBIN0000920 SRIVAIKUNTAM 1000
5 KARUNGULAM TN2927002_141122FTO_1150527 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 14800

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