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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_121022FTO_997846
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-27-002-029-029/379
(VITTILAPURAM) 		2927002000NRG23081020221195904 12/10/2022 RASAMMAL 2927002WL033515 RASAMMAL 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744118 RASAMMAL ()
SubTotal 400 400
2 KARUNGULAM TN-27-002-029-002/1012
(VITTILAPURAM) 		2927002000NRG23081020221195889 12/10/2022 chithambarm asari 2927002WL033515 chithambarm asari 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 chithambarm asari ()
3 KARUNGULAM TN-27-002-029-002/1021
(VITTILAPURAM) 		2927002000NRG23081020221195890 12/10/2022 Subramanian 2927002WL033515 Subramanian 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744118 Subramanian ()
4 KARUNGULAM TN-27-002-029-002/983
(VITTILAPURAM) 		2927002000NRG23081020221195892 12/10/2022 marypragasiyammal 2927002WL033515 marypragasiyammal 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 marypragasiyammal ()
5 KARUNGULAM TN-27-002-029-002/998
(VITTILAPURAM) 		2927002000NRG23081020221195893 12/10/2022 Petchiammal 2927002WL033515 Petchiammal 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Petchiammal ()
6 KARUNGULAM TN-27-002-029-029/183
(VITTILAPURAM) 		2927002000NRG23081020221195894 12/10/2022 VALLI 2927002WL033515 VALLI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 VALLI ()
7 KARUNGULAM TN-27-002-029-029/344
(VITTILAPURAM) 		2927002000NRG23081020221195896 12/10/2022 C.CHINATHAI 2927002WL033515 C.CHINATHAI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 C.CHINATHAI ()
8 KARUNGULAM TN-27-002-029-029/357
(VITTILAPURAM) 		2927002000NRG23081020221195899 12/10/2022 Thangam 2927002WL033515 Thangam 00701 IDIB0PLB001 400 400 Processed 15/10/2022 009744118 Thangam ()
9 KARUNGULAM TN-27-002-029-029/405
(VITTILAPURAM) 		2927002000NRG23081020221195907 12/10/2022 Paulsamy 2927002WL033515 Paulsamy 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Paulsamy ()
10 KARUNGULAM TN-27-002-029-029/652
(VITTILAPURAM) 		2927002000NRG23081020221195915 12/10/2022 REJINA 2927002WL033515 REJINA 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 REJINA ()
SubTotal 6600 6600
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_121022FTO_997846 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 400
2 KARUNGULAM TN2927002_121022FTO_997846 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 6600

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