Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_270622FTO_432919
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-27-002-011-011/238
(KONGARAYAKURICHI) 		2927002000NRG23270620220507333 27/06/2022 DEYVAKANI 2927002WL0013947 DEYVAKANI 00078 CNRB0001117 1000 1000 Processed 01/07/2022 022861793 DEYVAKANI ()
2 KARUNGULAM TN-27-002-011-011/238
(KONGARAYAKURICHI) 		2927002000NRG23270620220507334 27/06/2022 DEYVAKANI 2927002WL0013947 DEYVAKANI 00078 CNRB0001117 1000 1000 Processed 01/07/2022 022861793 DEYVAKANI ()
SubTotal 2000 2000
3 KARUNGULAM TN-27-002-016-016/145
(NANAL KADU) 		2927002000NRG23270620220506738 27/06/2022 VIJAYA 2927002WL0013887 VIJAYA 00176 IDIB000S206 1140 1140 Processed 01/07/2022 022861793 VIJAYA ()
4 KARUNGULAM TN-27-002-016-016/145
(NANAL KADU) 		2927002000NRG23270620220506739 27/06/2022 VIJAYA 2927002WL0013887 VIJAYA 00176 IDIB000S206 1080 1080 Processed 01/07/2022 022861793 VIJAYA ()
5 KARUNGULAM TN-27-002-016-016/145
(NANAL KADU) 		2927002000NRG23270620220506740 27/06/2022 VIJAYA 2927002WL0013887 VIJAYA 00176 IDIB000S206 950 950 Processed 01/07/2022 022861793 VIJAYA ()
SubTotal 3170 3170
6 KARUNGULAM TN-27-002-005-005/642
(ELLAINAICKKENPATTI) 		2927002000NRG23270620220506430 27/06/2022 ALPONUSE 2927002WL0013858 ALPONUSE 00177 IOBA0000979 1140 1140 Processed 01/07/2022 022861793 ALPONUSE ()
7 KARUNGULAM TN-27-002-021-021/521
(SEKKARAKUDI) 		2927002000NRG23270620220506780 27/06/2022 SIVAGAMI 2927002WL0013908 SIVAGAMI 00177 IOBA0000979 760 760 Processed 01/07/2022 022861793 SIVAGAMI ()
SubTotal 1900 1900
8 KARUNGULAM TN-27-002-006-006/567
(KALIAVOOR) 		2927002000NRG23270620220506906 27/06/2022 PETCHIAMMAL 2927002WL0013910 PETCHIAMMAL 00177 IOBA0001327 950 950 Processed 01/07/2022 022861793 PETCHIAMMAL ()
9 KARUNGULAM TN-27-002-009-009/21
(KEELA PUTHANERI) 		2927002000NRG23270620220506602 27/06/2022 SORNAM 2927002WL0013875 SORNAM 00177 IOBA0001327 1080 1080 Processed 01/07/2022 022861793 SORNAM ()
10 KARUNGULAM TN-27-002-009-009/21
(KEELA PUTHANERI) 		2927002000NRG23270620220506603 27/06/2022 SORNAM 2927002WL0013875 SORNAM 00177 IOBA0001327 1140 1140 Processed 01/07/2022 022861793 SORNAM ()
11 KARUNGULAM TN-27-002-025-025/120
(VADA VALLANADU) 		2927002000NRG23270620220506743 27/06/2022 MARIYASANTHI 2927002WL0013889 MARIYASANTHI 00177 IOBA0001327 1000 1000 Processed 01/07/2022 022861793 MARIYASANTHI ()
12 KARUNGULAM TN-27-002-025-025/120
(VADA VALLANADU) 		2927002000NRG23270620220506744 27/06/2022 MARIYASANTHI 2927002WL0013889 MARIYASANTHI 00177 IOBA0001327 950 950 Processed 01/07/2022 022861793 MARIYASANTHI ()
13 KARUNGULAM TN-27-002-025-025/359
(VADA VALLANADU) 		2927002000NRG23270620220506745 27/06/2022 MARIYAPRAKASI 2927002WL0013890 MARIYAPRAKASI 00177 IOBA0001327 1140 1140 Processed 01/07/2022 022861793 MARIYAPRAKASI ()
14 KARUNGULAM TN-27-002-025-025/359
(VADA VALLANADU) 		2927002000NRG23270620220506746 27/06/2022 MARIYAPRAKASI 2927002WL0013890 MARIYAPRAKASI 00177 IOBA0001327 1200 1200 Processed 01/07/2022 022861793 MARIYAPRAKASI ()
15 KARUNGULAM TN-27-002-027-027/1847
(VALLANADU) 		2927002000NRG23270620220506778 27/06/2022 MANIKANDAN 2927002WL0013907 MANIKANDAN 00177 IOBA0001327 1405 1405 Processed 01/07/2022 022861793 MANIKANDAN ()
16 KARUNGULAM TN-27-002-027-027/1847
(VALLANADU) 		2927002000NRG23270620220506779 27/06/2022 MANIKANDAN 2927002WL0013907 MANIKANDAN 00177 IOBA0001327 1200 1200 Processed 01/07/2022 022861793 MANIKANDAN ()
SubTotal 10065 10065
17 KARUNGULAM TN-27-002-008-008/1360
(KARUNGULAM) 		2927002000NRG23270620220506564 27/06/2022 ESAKKIAMMAL 2927002WL0013870 ESAKKIAMMAL 00462 UCBA0000519 950 950 Processed 01/07/2022 022861793 ESAKKIAMMAL ()
SubTotal 950 950
18 KARUNGULAM TN-27-002-028-002/1155
(VASAVAPPAPURAM) 		2927002000NRG23270620220506772 27/06/2022 MEENACHI 2927002WL0013905 MEENACHI 00701 IDIB0PLB001 950 950 Processed 01/07/2022 022861793 MEENACHI ()
19 KARUNGULAM TN-27-002-028-002/1309
(VASAVAPPAPURAM) 		2927002000NRG23270620220506773 27/06/2022 MUPIDATHI 2927002WL0013905 MUPIDATHI 00701 IDIB0PLB001 1140 1140 Processed 01/07/2022 022861793 MUPIDATHI ()
20 KARUNGULAM TN-27-002-028-002/694-A
(VASAVAPPAPURAM) 		2927002000NRG23270620220506774 27/06/2022 RENGAMMAL 2927002WL0013905 RENGAMMAL 00701 IDIB0PLB001 950 950 Processed 01/07/2022 022861793 RENGAMMAL ()
21 KARUNGULAM TN-27-002-028-028/787
(VASAVAPPAPURAM) 		2927002000NRG23270620220506775 27/06/2022 PERUMALAMMAL 2927002WL0013905 PERUMALAMMAL 00701 IDIB0PLB001 950 950 Processed 01/07/2022 022861793 PERUMALAMMAL ()
22 KARUNGULAM TN-27-002-028-028/983
(VASAVAPPAPURAM) 		2927002000NRG23270620220506776 27/06/2022 SANKARAMMAL 2927002WL0013905 SANKARAMMAL 00701 IDIB0PLB001 950 950 Processed 01/07/2022 022861793 SANKARAMMAL ()
SubTotal 4940 4940
Total 23025 23025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_270622FTO_432919 Canara Bank CNRB0001117 SRIVAIKUNTAM 2000
2 KARUNGULAM TN2927002_270622FTO_432919 Indian Bank IDIB000S206 Seythunganallur 3170
3 KARUNGULAM TN2927002_270622FTO_432919 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 1900
4 KARUNGULAM TN2927002_270622FTO_432919 Indian Overseas Bank IOBA0001327 VALLANADU 10065
5 KARUNGULAM TN2927002_270622FTO_432919 UCO BANK UCBA0000519 KARUNGULAM 950
6 KARUNGULAM TN2927002_270622FTO_432919 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 4940

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