Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_150323FTO_1651856
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-27-002-028-002/694-A
(VASAVAPPAPURAM) 		2927002000NRG23150320231825753 15/03/2023 RENGAMMAL 2927002WL0056918 RENGAMMAL 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730828 RENGAMMAL ()
2 KARUNGULAM TN-27-002-028-002/694-A
(VASAVAPPAPURAM) 		2927002000NRG23150320231825754 15/03/2023 RENGAMMAL 2927002WL0056918 RENGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730828 RENGAMMAL ()
3 KARUNGULAM TN-27-002-028-002/694-A
(VASAVAPPAPURAM) 		2927002000NRG23150320231825755 15/03/2023 RENGAMMAL 2927002WL0056918 RENGAMMAL 00701 IDIB0PLB001 570 570 Processed 30/03/2023 025730828 RENGAMMAL ()
4 KARUNGULAM TN-27-002-028-028/1098
(VASAVAPPAPURAM) 		2927002000NRG23150320231825756 15/03/2023 Amsaveni 2927002WL0056918 Amsaveni 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730828 Amsaveni ()
5 KARUNGULAM TN-27-002-028-028/264
(VASAVAPPAPURAM) 		2927002000NRG23150320231825757 15/03/2023 MAVUDAIAMMAL 2927002WL0056918 MAVUDAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730828 MAVUDAIAMMAL ()
6 KARUNGULAM TN-27-002-028-028/434
(VASAVAPPAPURAM) 		2927002000NRG23150320231825758 15/03/2023 RAJAMMAL 2927002WL0056918 RAJAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730828 RAJAMMAL ()
7 KARUNGULAM TN-27-002-028-028/434
(VASAVAPPAPURAM) 		2927002000NRG23150320231825759 15/03/2023 RAJAMMAL 2927002WL0056918 RAJAMMAL 00701 IDIB0PLB001 1140 1140 Processed 30/03/2023 025730828 RAJAMMAL ()
8 KARUNGULAM TN-27-002-028-028/983
(VASAVAPPAPURAM) 		2927002000NRG23150320231825760 15/03/2023 SANKARAMMAL 2927002WL0056918 SANKARAMMAL 00701 IDIB0PLB001 190 190 Processed 30/03/2023 025730828 SANKARAMMAL ()
9 KARUNGULAM TN-27-002-028-028/983
(VASAVAPPAPURAM) 		2927002000NRG23150320231825761 15/03/2023 SANKARAMMAL 2927002WL0056918 SANKARAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730828 SANKARAMMAL ()
SubTotal 8500 8500
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_150323FTO_1651856 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 8500

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