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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_140323APB_FTO_1647463
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-27-002-029-029/1039-A
(VITTILAPURAM) 		2927002000NRG23140320231823726 14/03/2023 SelvaPitchammal 2927002WL056843 SelvaPitchammal 00176 IDIB000S206 1405 1405 Processed 30/03/2023 025719908 SelvaPitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-029-029/1040-A
(VITTILAPURAM) 		2927002000NRG23140320231823727 14/03/2023 ArunaDevi 2927002WL056843 ArunaDevi 00176 IDIB000S206 1405 1405 Processed 30/03/2023 025719908 ArunaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-029-029/1042-A
(VITTILAPURAM) 		2927002000NRG23140320231823728 14/03/2023 Ponmani 2927002WL056843 Ponmani 00176 IDIB000S206 1405 1405 Processed 31/03/2023 025719908 Ponmani INDIAN BANK(607105)
SubTotal 4215 4215
4 KARUNGULAM TN-27-002-029-029/131
(VITTILAPURAM) 		2927002000NRG23140320231823730 14/03/2023 NATCHIYAR 2927002WL056843 NATCHIYAR 00328 IOBA0PGB001 1405 1405 Processed 31/03/2023 025719908 NATCHIYAR INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-029-029/611
(VITTILAPURAM) 		2927002000NRG23140320231823732 14/03/2023 D.MARIA BALAMMAL 2927002WL056843 D.MARIA BALAMMAL 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025719908 D.MARIA BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-029-029/693
(VITTILAPURAM) 		2927002000NRG23140320231823733 14/03/2023 Murugananthi 2927002WL056843 Murugananthi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025719908 Murugananthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-029-029/767
(VITTILAPURAM) 		2927002000NRG23140320231823734 14/03/2023 S.RASATHY 2927002WL056843 S.RASATHY 00328 IOBA0PGB001 1405 1405 Processed 31/03/2023 025719908 S.RASATHY INDIAN BANK(607105)
SubTotal 5620 5620
8 KARUNGULAM TN-27-002-029-001/848
(VITTILAPURAM) 		2927002000NRG23140320231823725 14/03/2023 ANITHA 2927002WL056843 ANITHA 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 ANITHA PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-029-029/114
(VITTILAPURAM) 		2927002000NRG23140320231823729 14/03/2023 SVELAMMAL 2927002WL056843 SVELAMMAL 00701 IDIB0PLB001 1405 1405 Processed 31/03/2023 025719908 SVELAMMAL INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-029-029/316
(VITTILAPURAM) 		2927002000NRG23140320231823731 14/03/2023 PITCHAPILLAI 2927002WL056843 PITCHAPILLAI 00701 IDIB0PLB001 1405 1405 Processed 31/03/2023 025719908 PITCHAPILLAI INDIAN BANK(607105)
SubTotal 4215 4215
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_140323APB_FTO_1647463 Indian Bank IDIB000S206 Seythunganallur 4215
2 KARUNGULAM TN2927002_140323APB_FTO_1647463 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 4215
3 KARUNGULAM TN2927002_140323APB_FTO_1647463 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1405
4 KARUNGULAM TN2927002_140323APB_FTO_1647463 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 4215

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