Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:47:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280123FTO_1497748
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-27-002-028-002/110-A
(VASAVAPPAPURAM) 		2927002000NRG23270120231661433 28/01/2023 KASTHURI 2927002WL050652 KASTHURI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 KASTHURI ()
2 KARUNGULAM TN-27-002-028-002/1131
(VASAVAPPAPURAM) 		2927002000NRG23270120231661434 28/01/2023 KARTHIKADEVI 2927002WL050652 KARTHIKADEVI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293332 KARTHIKADEVI ()
3 KARUNGULAM TN-27-002-028-002/1288
(VASAVAPPAPURAM) 		2927002000NRG23270120231661437 28/01/2023 SANTHI 2927002WL050652 SANTHI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 SANTHI ()
4 KARUNGULAM TN-27-002-028-028/113
(VASAVAPPAPURAM) 		2927002000NRG23270120231661442 28/01/2023 A.RAJESWARI 2927002WL050652 A.RAJESWARI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 A.RAJESWARI ()
5 KARUNGULAM TN-27-002-028-028/1273
(VASAVAPPAPURAM) 		2927002000NRG23270120231661444 28/01/2023 USHA 2927002WL050652 USHA 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 USHA ()
6 KARUNGULAM TN-27-002-028-028/178
(VASAVAPPAPURAM) 		2927002000NRG23270120231661447 28/01/2023 A.SANKARAVADIVU 2927002WL050652 A.SANKARAVADIVU 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 A.SANKARAVADIVU ()
7 KARUNGULAM TN-27-002-028-028/188
(VASAVAPPAPURAM) 		2927002000NRG23270120231661448 28/01/2023 L.ARUMUGATHAMMAL 2927002WL050652 L.ARUMUGATHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 L.ARUMUGATHAMMAL ()
8 KARUNGULAM TN-27-002-028-028/260
(VASAVAPPAPURAM) 		2927002000NRG23270120231661451 28/01/2023 SANKARAVADVU 2927002WL050652 SANKARAVADVU 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037293332 SANKARAVADVU ()
9 KARUNGULAM TN-27-002-028-028/3
(VASAVAPPAPURAM) 		2927002000NRG23270120231661452 28/01/2023 ULAGAMMAL 2927002WL050652 ULAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 ULAGAMMAL ()
10 KARUNGULAM TN-27-002-028-028/349
(VASAVAPPAPURAM) 		2927002000NRG23270120231661453 28/01/2023 BABBA SANKARI 2927002WL050652 BABBA SANKARI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293332 BABBA SANKARI ()
11 KARUNGULAM TN-27-002-028-028/431
(VASAVAPPAPURAM) 		2927002000NRG23270120231661456 28/01/2023 SANKAR 2927002WL050652 SANKAR 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 SANKAR ()
SubTotal 13286 13286
12 KARUNGULAM TN-27-002-028-028/218
(VASAVAPPAPURAM) 		2927002000NRG23270120231661450 28/01/2023 Madathi 2927002WL050652 Madathi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 Madathi ()
13 KARUNGULAM TN-27-002-028-028/355
(VASAVAPPAPURAM) 		2927002000NRG23270120231661454 28/01/2023 GOMATHI 2927002WL050652 GOMATHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 GOMATHI ()
SubTotal 2400 2400
Total 15686 15686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280123FTO_1497748 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 1200
2 KARUNGULAM TN2927002_280123FTO_1497748 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1200
3 KARUNGULAM TN2927002_280123FTO_1497748 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 10886
4 KARUNGULAM TN2927002_280123FTO_1497748 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 2400

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