Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_121222APB_FTO_1273535
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-27-002-029-029/279
(VITTILAPURAM) 		2927002000NRG23121220221498272 12/12/2022 GOSALAI 2927002WL044258 GOSALAI 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255019 GOSALAI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-029-029/559
(VITTILAPURAM) 		2927002000NRG23121220221498273 12/12/2022 ESWARAM 2927002WL044258 ESWARAM 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255019 ESWARAM PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-029-029/804-A
(VITTILAPURAM) 		2927002000NRG23121220221498274 12/12/2022 M. ANGAMMAL 2927002WL044258 M. ANGAMMAL 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255019 M. ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
4 KARUNGULAM TN-27-002-029-029/1010
(VITTILAPURAM) 		2927002000NRG23121220221498270 12/12/2022 Sathya 2927002WL044258 Sathya 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-029-029/215
(VITTILAPURAM) 		2927002000NRG23121220221498271 12/12/2022 Balamani 2927002WL044258 Balamani 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Balamani CANARA BANK(508532)
6 KARUNGULAM TN-27-002-029-029/991
(VITTILAPURAM) 		2927002000NRG23121220221498275 12/12/2022 nambithai 2927002WL044258 nambithai 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 nambithai PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_121222APB_FTO_1273535 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 3372
2 KARUNGULAM TN2927002_121222APB_FTO_1273535 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1686
3 KARUNGULAM TN2927002_121222APB_FTO_1273535 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 5058

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