Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_211222APB_FTO_1316638
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-27-002-029-029/319
(VITTILAPURAM) 		2927002000NRG23161220221504371 21/12/2022 PATCHIAMMAL 2927002WL044586 PATCHIAMMAL 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559601 PATCHIAMMAL PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-029-029/74
(VITTILAPURAM) 		2927002000NRG23161220221504374 21/12/2022 JEYARANI 2927002WL044586 JEYARANI 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559601 JEYARANI INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-029-029/767
(VITTILAPURAM) 		2927002000NRG23161220221504375 21/12/2022 S.RASATHY 2927002WL044586 S.RASATHY 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559601 S.RASATHY INDIAN BANK(607105)
SubTotal 5058 5058
4 KARUNGULAM TN-27-002-029-029/1010
(VITTILAPURAM) 		2927002000NRG23161220221504367 21/12/2022 Sathya 2927002WL044586 Sathya 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559601 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_211222APB_FTO_1316638 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 3372
2 KARUNGULAM TN2927002_211222APB_FTO_1316638 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1686
3 KARUNGULAM TN2927002_211222APB_FTO_1316638 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1686

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