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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_221022FTO_1056349
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-27-002-011-011/453-A
(KONGARAYAKURICHI) 		2927002000NRG23221020221280902 22/10/2022 PARVATHI 2927002WL035965 PARVATHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731502 PARVATHI ()
SubTotal 800 800
2 KARUNGULAM TN-27-002-011-011/53
(KONGARAYAKURICHI) 		2927002000NRG23221020221280907 22/10/2022 SELVI 2927002WL035965 SELVI 00415 SBIN0000920 1200 1200 Processed 29/10/2022 014731502 SELVI ()
SubTotal 1200 1200
3 KARUNGULAM TN-27-002-011-011/165
(KONGARAYAKURICHI) 		2927002000NRG23221020221280878 22/10/2022 CHELLAMAL 2927002WL035965 CHELLAMAL 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 CHELLAMAL ()
4 KARUNGULAM TN-27-002-011-011/206
(KONGARAYAKURICHI) 		2927002000NRG23221020221280882 22/10/2022 CHELLAMMAL 2927002WL035965 CHELLAMMAL 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 CHELLAMMAL ()
5 KARUNGULAM TN-27-002-011-011/243
(KONGARAYAKURICHI) 		2927002000NRG23221020221280884 22/10/2022 MUTHU 2927002WL035965 MUTHU 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 MUTHU ()
6 KARUNGULAM TN-27-002-011-011/404
(KONGARAYAKURICHI) 		2927002000NRG23221020221280898 22/10/2022 POOVAMMAL 2927002WL035965 POOVAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 POOVAMMAL ()
7 KARUNGULAM TN-27-002-011-011/512-A
(KONGARAYAKURICHI) 		2927002000NRG23221020221280906 22/10/2022 LATHA 2927002WL035965 LATHA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 LATHA ()
8 KARUNGULAM TN-27-002-011-011/571
(KONGARAYAKURICHI) 		2927002000NRG23221020221280914 22/10/2022 Jeba Rooth 2927002WL035965 Jeba Rooth 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Jeba Rooth ()
9 KARUNGULAM TN-27-002-011-011/574
(KONGARAYAKURICHI) 		2927002000NRG23221020221280915 22/10/2022 USHA 2927002WL035965 USHA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 USHA ()
10 KARUNGULAM TN-27-002-011-011/601
(KONGARAYAKURICHI) 		2927002000NRG23221020221280916 22/10/2022 Susila 2927002WL035965 Susila 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Susila ()
11 KARUNGULAM TN-27-002-011-011/619
(KONGARAYAKURICHI) 		2927002000NRG23221020221280917 22/10/2022 PalinVannamalar 2927002WL035965 PalinVannamalar 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 PalinVannamalar ()
12 KARUNGULAM TN-27-002-011-011/622
(KONGARAYAKURICHI) 		2927002000NRG23221020221280918 22/10/2022 CHITHRA 2927002WL035965 CHITHRA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 CHITHRA ()
13 KARUNGULAM TN-27-002-011-011/636
(KONGARAYAKURICHI) 		2927002000NRG23221020221280919 22/10/2022 Maheshwari 2927002WL035965 Maheshwari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Maheshwari ()
SubTotal 12400 12400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_221022FTO_1056349 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 800
2 KARUNGULAM TN2927002_221022FTO_1056349 State Bank of India SBIN0000920 SRIVAIKUNTAM 1200
3 KARUNGULAM TN2927002_221022FTO_1056349 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 12400

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