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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_040722APB_FTO_475275
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-27-002-003-003/140
(ALWARKARKULM) 		2927002000NRG23010720220535149 04/07/2022 M.VADIVUKARASI 2927002WL014953 M.VADIVUKARASI 00328 IOBA0PGB001 1686 1686 Processed 08/07/2022 027753901 M.VADIVUKARASI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-003-003/172
(ALWARKARKULM) 		2927002000NRG23010720220535150 04/07/2022 M.POOCHENDU 2927002WL014953 M.POOCHENDU 00328 IOBA0PGB001 1686 1686 Processed 08/07/2022 027753901 M.POOCHENDU PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-003-003/571
(ALWARKARKULM) 		2927002000NRG23010720220535151 04/07/2022 PARVATHI 2927002WL014953 PARVATHI 00328 IOBA0PGB001 1686 1686 Processed 08/07/2022 027753901 PARVATHI STATE BANK OF INDIA(508548)
4 KARUNGULAM TN-27-002-003-003/83
(ALWARKARKULM) 		2927002000NRG23010720220535152 04/07/2022 LAKSHMI 2927002WL014953 LAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 08/07/2022 027753901 LAKSHMI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-003-003/85
(ALWARKARKULM) 		2927002000NRG23010720220535153 04/07/2022 MUTHAMMAL 2927002WL014953 MUTHAMMAL 00328 IOBA0PGB001 1686 1686 Processed 08/07/2022 027753901 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_040722APB_FTO_475275 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 3372
2 KARUNGULAM TN2927002_040722APB_FTO_475275 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 5058

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