Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_070123FTO_1407404
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-27-002-012-001/543-A
(MANAKKARAI) 		2927002000NRG23060120231593198 07/01/2023 PALAVESHAM 2927002WL047750 PALAVESHAM 00415 SBIN0000920 1140 1140 Processed 01/02/2023 018559508 PALAVESHAM ()
2 KARUNGULAM TN-27-002-012-001/560-A
(MANAKKARAI) 		2927002000NRG23060120231593202 07/01/2023 POOVAR 2927002WL047750 POOVAR 00415 SBIN0000920 1686 1686 Processed 01/02/2023 018559508 POOVAR ()
3 KARUNGULAM TN-27-002-012-012/520
(MANAKKARAI) 		2927002000NRG23060120231593211 07/01/2023 R.PETCHIAMMAL 2927002WL047750 R.PETCHIAMMAL 00415 SBIN0000920 1140 1140 Processed 01/02/2023 018559508 R.PETCHIAMMAL ()
4 KARUNGULAM TN-27-002-012-012/527
(MANAKKARAI) 		2927002000NRG23060120231593213 07/01/2023 A.RATHINAVATHY 2927002WL047750 A.RATHINAVATHY 00415 SBIN0000920 1140 1140 Processed 01/02/2023 018559508 A.RATHINAVATHY ()
SubTotal 5106 5106
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_070123FTO_1407404 State Bank of India SBIN0000920 SRIVAIKUNTAM 5106

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