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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:49:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_181022APB_FTO_1033036
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-27-002-029-003/842
(VITTILAPURAM) 		2927002000NRG23151020221231969 18/10/2022 THANGATHAMMAL 2927002WL034575 THANGATHAMMAL 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 THANGATHAMMAL PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-029-029/200
(VITTILAPURAM) 		2927002000NRG23151020221231971 18/10/2022 V.INDIRA 2927002WL034575 V.INDIRA 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 V.INDIRA INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-029-029/262
(VITTILAPURAM) 		2927002000NRG23151020221231972 18/10/2022 C.SHANTHI 2927002WL034575 C.SHANTHI 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 C.SHANTHI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-029-029/559
(VITTILAPURAM) 		2927002000NRG23151020221231973 18/10/2022 ESWARAM 2927002WL034575 ESWARAM 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 ESWARAM PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-029-029/564
(VITTILAPURAM) 		2927002000NRG23151020221231974 18/10/2022 VASANTHA 2927002WL034575 VASANTHA 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 VASANTHA IDBI BANK(607095)
6 KARUNGULAM TN-27-002-029-029/753
(VITTILAPURAM) 		2927002000NRG23151020221231975 18/10/2022 SARASWATHY 2927002WL034575 SARASWATHY 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 SARASWATHY PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-029-029/95
(VITTILAPURAM) 		2927002000NRG23151020221231976 18/10/2022 KOMBAN 2927002WL034575 KOMBAN 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 KOMBAN PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_181022APB_FTO_1033036 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 6744
2 KARUNGULAM TN2927002_181022APB_FTO_1033036 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 5058

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