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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_311222APB_FTO_1371191
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-27-002-013-013/365
(MUTHALAMKURICHI) 		2927002000NRG23301220221573457 31/12/2022 Esakkimuthu 2927002WL047038 Esakkimuthu 00176 IDIB000S206 1200 1200 Processed 02/02/2023 037268502 Esakkimuthu INDIAN BANK(607105)
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-013-013/144
(MUTHALAMKURICHI) 		2927002000NRG23301220221573453 31/12/2022 M.PARAMESHWARI 2927002WL047038 M.PARAMESHWARI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037268502 M.PARAMESHWARI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-013-013/177
(MUTHALAMKURICHI) 		2927002000NRG23301220221573455 31/12/2022 P.MANONMANI 2927002WL047038 P.MANONMANI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037268502 P.MANONMANI PALLAVAN GRAMA BANK(607052)
SubTotal 2200 2200
4 KARUNGULAM TN-27-002-013-013/169
(MUTHALAMKURICHI) 		2927002000NRG23301220221573454 31/12/2022 S.RAMALAKSHMI 2927002WL047038 S.RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 S.RAMALAKSHMI INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-013-013/373
(MUTHALAMKURICHI) 		2927002000NRG23301220221573458 31/12/2022 MUNEESHWARI 2927002WL047038 MUNEESHWARI 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037268502 MUNEESHWARI INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-013-013/375
(MUTHALAMKURICHI) 		2927002000NRG23301220221573459 31/12/2022 VADIVU 2927002WL047038 VADIVU 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 VADIVU INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-013-013/397
(MUTHALAMKURICHI) 		2927002000NRG23301220221573460 31/12/2022 Ganapathi 2927002WL047038 Ganapathi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 Ganapathi UNION BANK OF INDIA(508500)
8 KARUNGULAM TN-27-002-013-013/71
(MUTHALAMKURICHI) 		2927002000NRG23301220221573462 31/12/2022 SUDALAIMANI 2927002WL047038 SUDALAIMANI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037268502 SUDALAIMANI INDIAN BANK(607105)
9 KARUNGULAM TN-27-002-013-013/96
(MUTHALAMKURICHI) 		2927002000NRG23301220221573464 31/12/2022 PAPPA 2927002WL047038 PAPPA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 PAPPA INDIAN BANK(607105)
SubTotal 6686 6686
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_311222APB_FTO_1371191 Indian Bank IDIB000S206 Seythunganallur 1200
2 KARUNGULAM TN2927002_311222APB_FTO_1371191 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1200
3 KARUNGULAM TN2927002_311222APB_FTO_1371191 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1000
4 KARUNGULAM TN2927002_311222APB_FTO_1371191 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 6686

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