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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_281022FTO_1076320
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-27-002-002-002/130
(ALIGUDI) 		2927002000NRG23281020221317025 28/10/2022 S.LAKSHMI 2927002WL037060 S.LAKSHMI 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710881 S.LAKSHMI ()
2 KARUNGULAM TN-27-002-002-002/189-A
(ALIGUDI) 		2927002000NRG23281020221317035 28/10/2022 ANNAPAKIYAM 2927002WL037060 ANNAPAKIYAM 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015710881 ANNAPAKIYAM ()
3 KARUNGULAM TN-27-002-002-002/196
(ALIGUDI) 		2927002000NRG23281020221317038 28/10/2022 SELVI 2927002WL037060 SELVI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710881 SELVI ()
4 KARUNGULAM TN-27-002-002-002/204
(ALIGUDI) 		2927002000NRG23281020221317039 28/10/2022 MURUGAMMAL 2927002WL037060 MURUGAMMAL 00328 IOBA0PGB001 1405 1405 Processed 05/11/2022 015710881 MURUGAMMAL ()
SubTotal 3805 3805
5 KARUNGULAM TN-27-002-002-002/133
(ALIGUDI) 		2927002000NRG23281020221317027 28/10/2022 DURAIRAJ 2927002WL037060 DURAIRAJ 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 DURAIRAJ ()
6 KARUNGULAM TN-27-002-002-002/139
(ALIGUDI) 		2927002000NRG23281020221317028 28/10/2022 Chidambaram 2927002WL037060 Chidambaram 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710881 Chidambaram ()
7 KARUNGULAM TN-27-002-002-002/140
(ALIGUDI) 		2927002000NRG23281020221317030 28/10/2022 PAPPA 2927002WL037060 PAPPA 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 PAPPA ()
8 KARUNGULAM TN-27-002-002-002/237
(ALIGUDI) 		2927002000NRG23281020221317043 28/10/2022 MURUGANAINAR 2927002WL037060 MURUGANAINAR 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 MURUGANAINAR ()
9 KARUNGULAM TN-27-002-002-002/247
(ALIGUDI) 		2927002000NRG23281020221317044 28/10/2022 Veerammal 2927002WL037060 Veerammal 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Veerammal ()
10 KARUNGULAM TN-27-002-002-002/248
(ALIGUDI) 		2927002000NRG23281020221317045 28/10/2022 Chinnadurai 2927002WL037060 Chinnadurai 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 Chinnadurai ()
11 KARUNGULAM TN-27-002-002-002/42
(ALIGUDI) 		2927002000NRG23281020221317047 28/10/2022 K.MURUGAN 2927002WL037060 K.MURUGAN 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710881 K.MURUGAN ()
12 KARUNGULAM TN-27-002-002-002/6
(ALIGUDI) 		2927002000NRG23281020221317048 28/10/2022 PALRAJ 2927002WL037060 PALRAJ 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710881 PALRAJ ()
13 KARUNGULAM TN-27-002-002-002/83
(ALIGUDI) 		2927002000NRG23281020221317054 28/10/2022 Veerammal 2927002WL037060 Veerammal 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710881 Veerammal ()
SubTotal 9410 9410
Total 13215 13215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_281022FTO_1076320 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 3805
2 KARUNGULAM TN2927002_281022FTO_1076320 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 9410

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