Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_141122FTO_1150416
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-27-002-019-001/1599
(SEYTHUNGANALLUR) 		2927002000NRG23111120221388938 14/11/2022 CHEENITHAI 2927002WL039639 CHEENITHAI 00328 IOBA0PGB001 1000 1000 Processed 19/11/2022 008138233 CHEENITHAI ()
2 KARUNGULAM TN-27-002-019-019/855
(SEYTHUNGANALLUR) 		2927002000NRG23111120221388952 14/11/2022 DURAIPANDI NADAR 2927002WL039639 DURAIPANDI NADAR 00328 IOBA0PGB001 200 200 Processed 19/11/2022 008138233 DURAIPANDI NADAR ()
SubTotal 1200 1200
3 KARUNGULAM TN-27-002-019-006/1691
(SEYTHUNGANALLUR) 		2927002000NRG23111120221388941 14/11/2022 Parvathiammal 2927002WL039639 Parvathiammal 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 Parvathiammal ()
4 KARUNGULAM TN-27-002-019-006/1716
(SEYTHUNGANALLUR) 		2927002000NRG23111120221388942 14/11/2022 Ramana Poochendu 2927002WL039639 Ramana Poochendu 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 Ramana Poochendu ()
5 KARUNGULAM TN-27-002-019-019/1699-A
(SEYTHUNGANALLUR) 		2927002000NRG23111120221388946 14/11/2022 Thangamalar 2927002WL039639 Thangamalar 00701 IDIB0PLB001 1000 1000 Processed 19/11/2022 008138233 Thangamalar ()
6 KARUNGULAM TN-27-002-019-019/239
(SEYTHUNGANALLUR) 		2927002000NRG23111120221388948 14/11/2022 Jeyapaul 2927002WL039639 Jeyapaul 00701 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138233 Jeyapaul ()
7 KARUNGULAM TN-27-002-019-019/98
(SEYTHUNGANALLUR) 		2927002000NRG23111120221388956 14/11/2022 Ammaponnu 2927002WL039639 Ammaponnu 00701 IDIB0PLB001 1200 1200 Processed 19/11/2022 008138233 Ammaponnu ()
SubTotal 5886 5886
Total 7086 7086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_141122FTO_1150416 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1200
2 KARUNGULAM TN2927002_141122FTO_1150416 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 5886

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