Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_221022FTO_1052765
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-27-002-001-001/137
(ALANDA) 		2927002000NRG23211020221272122 22/10/2022 RajaKani 2927002WL035704 RajaKani 00078 CNRB0001119 1000 1000 Processed 29/10/2022 014731502 RajaKani ()
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-001-001/69
(ALANDA) 		2927002000NRG23211020221272161 22/10/2022 J.ANANTHAMMAL 2927002WL035704 J.ANANTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731502 J.ANANTHAMMAL ()
SubTotal 1000 1000
3 KARUNGULAM TN-27-002-001-001/157
(ALANDA) 		2927002000NRG23211020221272132 22/10/2022 LEESA 2927002WL035704 LEESA 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 LEESA ()
4 KARUNGULAM TN-27-002-001-001/78
(ALANDA) 		2927002000NRG23211020221272164 22/10/2022 Arumugathai 2927002WL035704 Arumugathai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Arumugathai ()
5 KARUNGULAM TN-27-002-001-001/92
(ALANDA) 		2927002000NRG23211020221272171 22/10/2022 M.PULAIYA 2927002WL035704 M.PULAIYA 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 M.PULAIYA ()
6 KARUNGULAM TN-27-002-001-003/687
(ALANDA) 		2927002000NRG23211020221272174 22/10/2022 S.SELVAKUMAR 2927002WL035704 S.SELVAKUMAR 00701 IDIB0PLB001 843 843 Processed 29/10/2022 014731502 S.SELVAKUMAR ()
7 KARUNGULAM TN-27-002-001-003/863-A
(ALANDA) 		2927002000NRG23211020221272175 22/10/2022 Murugesan 2927002WL035704 Murugesan 00701 IDIB0PLB001 843 843 Processed 29/10/2022 014731502 Murugesan ()
SubTotal 4086 4086
Total 6086 6086

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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_1052765 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1000
2 KARUNGULAM TN2927002_221022FTO_1052765 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 1000
3 KARUNGULAM TN2927002_221022FTO_1052765 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 4086

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