Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_190722FTO_569478
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) 		2927002000NRG23180720220639511 19/07/2022 RASAMMAL 2927002WL018395 RASAMMAL 00328 IOBA0PGB001 1080 1080 Processed 25/07/2022 028480860 RASAMMAL ()
SubTotal 1080 1080
2 KARUNGULAM TN-27-002-029-002/1021
(VITTILAPURAM) 		2927002000NRG23180720220639501 19/07/2022 Subramanian 2927002WL018395 Subramanian 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 Subramanian ()
3 KARUNGULAM TN-27-002-029-002/983
(VITTILAPURAM) 		2927002000NRG23180720220639503 19/07/2022 marypragasiyammal 2927002WL018395 marypragasiyammal 00701 IDIB0PLB001 540 540 Processed 25/07/2022 028480860 marypragasiyammal ()
4 KARUNGULAM TN-27-002-029-029/183
(VITTILAPURAM) 		2927002000NRG23180720220639504 19/07/2022 VALLI 2927002WL018395 VALLI 00701 IDIB0PLB001 1080 1080 Processed 25/07/2022 028480860 VALLI ()
5 KARUNGULAM TN-27-002-029-029/405
(VITTILAPURAM) 		2927002000NRG23180720220639515 19/07/2022 Paulsamy 2927002WL018395 Paulsamy 00701 IDIB0PLB001 1080 1080 Processed 25/07/2022 028480860 Paulsamy ()
6 KARUNGULAM TN-27-002-029-029/405
(VITTILAPURAM) 		2927002000NRG23180720220639516 19/07/2022 Rathinam 2927002WL018395 Rathinam 00701 IDIB0PLB001 900 900 Processed 25/07/2022 028480860 Rathinam ()
7 KARUNGULAM TN-27-002-029-029/652
(VITTILAPURAM) 		2927002000NRG23180720220639524 19/07/2022 REJINA 2927002WL018395 REJINA 00701 IDIB0PLB001 1080 1080 Processed 25/07/2022 028480860 REJINA ()
SubTotal 5580 5580
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_190722FTO_569478 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 1080
2 KARUNGULAM TN2927002_190722FTO_569478 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 5580

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