Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:55:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_301222FTO_1368474
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-27-002-017-003/765
(POOVANI) 		2927002000NRG23301220221567099 30/12/2022 SHANTHI 2927002WL046869 SHANTHI 00177 IOBA0000979 800 800 Processed 02/02/2023 037296635 SHANTHI ()
SubTotal 800 800
2 KARUNGULAM TN-27-002-017-002/672
(POOVANI) 		2927002000NRG23301220221567088 30/12/2022 SANTHIYA 2927002WL046869 SANTHIYA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296635 SANTHIYA ()
3 KARUNGULAM TN-27-002-017-017/205
(POOVANI) 		2927002000NRG23301220221567113 30/12/2022 CHANDIRA 2927002WL046869 CHANDIRA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296635 CHANDIRA ()
4 KARUNGULAM TN-27-002-017-017/410
(POOVANI) 		2927002000NRG23301220221567136 30/12/2022 M.MAYILAMMAL 2927002WL046869 M.MAYILAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296635 M.MAYILAMMAL ()
5 KARUNGULAM TN-27-002-017-017/410
(POOVANI) 		2927002000NRG23301220221567135 30/12/2022 O.MURUGASEN 2927002WL046869 O.MURUGASEN 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296635 O.MURUGASEN ()
6 KARUNGULAM TN-27-002-017-017/67
(POOVANI) 		2927002000NRG23301220221567151 30/12/2022 Muthulakshmi 2927002WL046869 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296635 Muthulakshmi ()
7 KARUNGULAM TN-27-002-017-017/67
(POOVANI) 		2927002000NRG23301220221567152 30/12/2022 MUTHURAJ 2927002WL046869 MUTHURAJ 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296635 MUTHURAJ ()
8 KARUNGULAM TN-27-002-017-017/7
(POOVANI) 		2927002000NRG23301220221567155 30/12/2022 PERUMAL 2927002WL046869 PERUMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296635 PERUMAL ()
9 KARUNGULAM TN-27-002-017-017/72
(POOVANI) 		2927002000NRG23301220221567156 30/12/2022 RAMYA 2927002WL046869 RAMYA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296635 RAMYA ()
10 KARUNGULAM TN-27-002-017-017/87
(POOVANI) 		2927002000NRG23301220221567160 30/12/2022 C.MARIYAMMAL 2927002WL046869 C.MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296635 C.MARIYAMMAL ()
11 KARUNGULAM TN-27-002-017-017/87
(POOVANI) 		2927002000NRG23301220221567161 30/12/2022 KARKALAI AMMAL 2927002WL046869 KARKALAI AMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296635 KARKALAI AMMAL ()
SubTotal 10000 10000
12 KARUNGULAM TN-27-002-017-003/726
(POOVANI) 		2927002000NRG23301220221567095 30/12/2022 Manickaraj 2927002WL046869 Manickaraj 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037296635 Manickaraj ()
13 KARUNGULAM TN-27-002-017-003/757
(POOVANI) 		2927002000NRG23301220221567097 30/12/2022 Karuppammal 2927002WL046869 Karuppammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296635 Karuppammal ()
14 KARUNGULAM TN-27-002-017-003/761
(POOVANI) 		2927002000NRG23301220221567098 30/12/2022 Prabagaran 2927002WL046869 Prabagaran 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296635 Prabagaran ()
15 KARUNGULAM TN-27-002-017-003/773-A
(POOVANI) 		2927002000NRG23301220221567100 30/12/2022 MUTHUKARUPPI 2927002WL046869 MUTHUKARUPPI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296635 MUTHUKARUPPI ()
16 KARUNGULAM TN-27-002-017-017/14
(POOVANI) 		2927002000NRG23301220221567103 30/12/2022 GANESHAN 2927002WL046869 GANESHAN 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296635 GANESHAN ()
17 KARUNGULAM TN-27-002-017-017/19
(POOVANI) 		2927002000NRG23301220221567107 30/12/2022 V.PUSPAM 2927002WL046869 V.PUSPAM 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296635 V.PUSPAM ()
18 KARUNGULAM TN-27-002-017-017/194
(POOVANI) 		2927002000NRG23301220221567109 30/12/2022 PALANI 2927002WL046869 PALANI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296635 PALANI ()
19 KARUNGULAM TN-27-002-017-017/28
(POOVANI) 		2927002000NRG23301220221567122 30/12/2022 MARISELVAM 2927002WL046869 MARISELVAM 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296635 MARISELVAM ()
20 KARUNGULAM TN-27-002-017-017/365
(POOVANI) 		2927002000NRG23301220221567128 30/12/2022 Chinnaponnu 2927002WL046869 Chinnaponnu 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296635 Chinnaponnu ()
21 KARUNGULAM TN-27-002-017-017/494
(POOVANI) 		2927002000NRG23301220221567140 30/12/2022 A.PANCHAVARNAM 2927002WL046869 A.PANCHAVARNAM 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296635 A.PANCHAVARNAM ()
SubTotal 9805 9805
Total 20605 20605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_301222FTO_1368474 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 800
2 KARUNGULAM TN2927002_301222FTO_1368474 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 8000
3 KARUNGULAM TN2927002_301222FTO_1368474 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 2000
4 KARUNGULAM TN2927002_301222FTO_1368474 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 8005
5 KARUNGULAM TN2927002_301222FTO_1368474 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1800

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