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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_300822FTO_804581
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-27-002-004-004/245
(ARAMPANNAI) 		2927002000NRG23300820220940974 30/08/2022 MARIYA SORNAM 2927002WL026534 MARIYA SORNAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858062 MARIYA SORNAM ()
2 KARUNGULAM TN-27-002-004-004/327
(ARAMPANNAI) 		2927002000NRG23300820220940989 30/08/2022 ESAKKI 2927002WL026534 ESAKKI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858062 ESAKKI ()
3 KARUNGULAM TN-27-002-004-004/334
(ARAMPANNAI) 		2927002000NRG23300820220940993 30/08/2022 SUNDARA PANDIAN 2927002WL026534 SUNDARA PANDIAN 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858062 SUNDARA PANDIAN ()
SubTotal 2800 2800
4 KARUNGULAM TN-27-002-004-004/108
(ARAMPANNAI) 		2927002000NRG23300820220940971 30/08/2022 SYBUNISHA 2927002WL026534 SYBUNISHA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858062 SYBUNISHA ()
5 KARUNGULAM TN-27-002-004-004/254
(ARAMPANNAI) 		2927002000NRG23300820220940978 30/08/2022 ESSAKIAMMAL 2927002WL026534 ESSAKIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 ESSAKIAMMAL ()
6 KARUNGULAM TN-27-002-004-004/331
(ARAMPANNAI) 		2927002000NRG23300820220940991 30/08/2022 PAPPA 2927002WL026534 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 PAPPA ()
7 KARUNGULAM TN-27-002-004-004/413
(ARAMPANNAI) 		2927002000NRG23300820220941005 30/08/2022 JEBASTIAN 2927002WL026534 JEBASTIAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858062 JEBASTIAN ()
8 KARUNGULAM TN-27-002-004-004/567
(ARAMPANNAI) 		2927002000NRG23300820220941012 30/08/2022 Bommi 2927002WL026534 Bommi 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858062 Bommi ()
SubTotal 4200 4200
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_300822FTO_804581 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 2800
2 KARUNGULAM TN2927002_300822FTO_804581 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 2000
3 KARUNGULAM TN2927002_300822FTO_804581 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 2200

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