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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:10:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_220822FTO_756123
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-27-002-029-001/826-A
(VITTILAPURAM) 		2927002000NRG23220820220887304 22/08/2022 Peachiammal 2927002WL024937 Peachiammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512507 Peachiammal ()
2 KARUNGULAM TN-27-002-029-003/972
(VITTILAPURAM) 		2927002000NRG23220820220887307 22/08/2022 Esakkiammal 2927002WL024937 Esakkiammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512507 Esakkiammal ()
3 KARUNGULAM TN-27-002-029-029/84
(VITTILAPURAM) 		2927002000NRG23220820220887340 22/08/2022 ARUMUGAM 2927002WL024937 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512507 ARUMUGAM ()
4 KARUNGULAM TN-27-002-029-029/85
(VITTILAPURAM) 		2927002000NRG23220820220887341 22/08/2022 A.RAJESHWARI 2927002WL024937 A.RAJESHWARI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512507 A.RAJESHWARI ()
5 KARUNGULAM TN-27-002-029-029/97
(VITTILAPURAM) 		2927002000NRG23220820220887347 22/08/2022 PATCHIYAMMAL 2927002WL024937 PATCHIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512507 PATCHIYAMMAL ()
SubTotal 5000 5000
6 KARUNGULAM TN-27-002-029-029/114
(VITTILAPURAM) 		2927002000NRG23220820220887316 22/08/2022 SVELAMMAL 2927002WL024937 SVELAMMAL 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 SVELAMMAL ()
7 KARUNGULAM TN-27-002-029-029/119
(VITTILAPURAM) 		2927002000NRG23220820220887317 22/08/2022 LNALATAMBI 2927002WL024937 LNALATAMBI 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512507 LNALATAMBI ()
8 KARUNGULAM TN-27-002-029-029/635
(VITTILAPURAM) 		2927002000NRG23220820220887330 22/08/2022 M.RAJESHWARI 2927002WL024937 M.RAJESHWARI 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 M.RAJESHWARI ()
9 KARUNGULAM TN-27-002-029-029/708
(VITTILAPURAM) 		2927002000NRG23220820220887332 22/08/2022 VSELVI 2927002WL024937 VSELVI 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 VSELVI ()
10 KARUNGULAM TN-27-002-029-029/751
(VITTILAPURAM) 		2927002000NRG23220820220887333 22/08/2022 Anthony 2927002WL024937 Anthony 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Anthony ()
11 KARUNGULAM TN-27-002-029-029/89
(VITTILAPURAM) 		2927002000NRG23220820220887344 22/08/2022 SLAKSHMI 2927002WL024937 SLAKSHMI 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 SLAKSHMI ()
SubTotal 6005 6005
Total 11005 11005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_220822FTO_756123 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 2000
2 KARUNGULAM TN2927002_220822FTO_756123 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 3000
3 KARUNGULAM TN2927002_220822FTO_756123 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 6005

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