Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:45:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280323APB_FTO_1704639
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-27-002-029-029/131
(VITTILAPURAM) 		2927002000NRG23280320231895723 28/03/2023 NATCHIYAR 2927002WL059228 NATCHIYAR 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 NATCHIYAR INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-029-029/611
(VITTILAPURAM) 		2927002000NRG23280320231895724 28/03/2023 D.MARIA BALAMMAL 2927002WL059228 D.MARIA BALAMMAL 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 D.MARIA BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280323APB_FTO_1704639 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 2810

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