Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090822FTO_700579
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-27-002-028-002/1442
(VASAVAPPAPURAM) 		2927002000NRG23090820220792086 09/08/2022 Petchiammal 2927002WL022678 Petchiammal 00177 IOBA0002711 1200 1200 Processed 22/08/2022 017910666 Petchiammal ()
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-028-002/1258
(VASAVAPPAPURAM) 		2927002000NRG23090820220792079 09/08/2022 JAYALAKSHMI 2927002WL022678 JAYALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910666 JAYALAKSHMI ()
SubTotal 1200 1200
3 KARUNGULAM TN-27-002-028-002/1372
(VASAVAPPAPURAM) 		2927002000NRG23090820220792083 09/08/2022 M. MAHALAKSHMI 2927002WL022678 M. MAHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 M. MAHALAKSHMI ()
4 KARUNGULAM TN-27-002-028-002/1384
(VASAVAPPAPURAM) 		2927002000NRG23090820220792084 09/08/2022 Utchimahali 2927002WL022678 Utchimahali 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910666 Utchimahali ()
5 KARUNGULAM TN-27-002-028-002/1395
(VASAVAPPAPURAM) 		2927002000NRG23090820220792085 09/08/2022 Petchiamaml 2927002WL022678 Petchiamaml 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Petchiamaml ()
6 KARUNGULAM TN-27-002-028-002/1456
(VASAVAPPAPURAM) 		2927002000NRG23090820220792087 09/08/2022 Ramasamy 2927002WL022678 Ramasamy 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Ramasamy ()
7 KARUNGULAM TN-27-002-028-002/1492-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792088 09/08/2022 Usha 2927002WL022678 Usha 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Usha ()
8 KARUNGULAM TN-27-002-028-002/1493-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792089 09/08/2022 Elangamani 2927002WL022678 Elangamani 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Elangamani ()
9 KARUNGULAM TN-27-002-028-028/191
(VASAVAPPAPURAM) 		2927002000NRG23090820220792103 09/08/2022 SIVAGAMIAMMAL 2927002WL022678 SIVAGAMIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 SIVAGAMIAMMAL ()
10 KARUNGULAM TN-27-002-028-028/741
(VASAVAPPAPURAM) 		2927002000NRG23090820220792121 09/08/2022 SELVI 2927002WL022678 SELVI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 SELVI ()
11 KARUNGULAM TN-27-002-028-028/786
(VASAVAPPAPURAM) 		2927002000NRG23090820220792123 09/08/2022 SUBBUMANI 2927002WL022678 SUBBUMANI 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 SUBBUMANI ()
SubTotal 10600 10600
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090822FTO_700579 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1200
2 KARUNGULAM TN2927002_090822FTO_700579 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1200
3 KARUNGULAM TN2927002_090822FTO_700579 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 10600

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