Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090123FTO_1417441
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-27-002-003-003/602
(ALWARKARKULM) 		2927002000NRG23090120231604287 09/01/2023 Pushba sundari 2927002WL048266 Pushba sundari 00078 CNRB0001117 1140 1140 Processed 01/02/2023 018559087 Pushba sundari ()
SubTotal 1140 1140
2 KARUNGULAM TN-27-002-003-003/123
(ALWARKARKULM) 		2927002000NRG23090120231604247 09/01/2023 SAKTHIVEL 2927002WL048266 SAKTHIVEL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018559087 SAKTHIVEL ()
3 KARUNGULAM TN-27-002-003-003/169
(ALWARKARKULM) 		2927002000NRG23090120231604248 09/01/2023 KARTHIGA 2927002WL048266 KARTHIGA 00328 IOBA0PGB001 950 950 Processed 02/02/2023 018559087 KARTHIGA ()
4 KARUNGULAM TN-27-002-003-003/275
(ALWARKARKULM) 		2927002000NRG23090120231604256 09/01/2023 RAMALAKSHMI 2927002WL048266 RAMALAKSHMI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018559087 RAMALAKSHMI ()
5 KARUNGULAM TN-27-002-003-003/284
(ALWARKARKULM) 		2927002000NRG23090120231604258 09/01/2023 RAMASAMY 2927002WL048266 RAMASAMY 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018559087 RAMASAMY ()
6 KARUNGULAM TN-27-002-003-003/407
(ALWARKARKULM) 		2927002000NRG23090120231604267 09/01/2023 M.PARVATHY 2927002WL048266 M.PARVATHY 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018559087 M.PARVATHY ()
7 KARUNGULAM TN-27-002-003-003/455
(ALWARKARKULM) 		2927002000NRG23090120231604271 09/01/2023 SEETHALAKSHMI 2927002WL048266 SEETHALAKSHMI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018559087 SEETHALAKSHMI ()
8 KARUNGULAM TN-27-002-003-003/471
(ALWARKARKULM) 		2927002000NRG23090120231604272 09/01/2023 ESAKKIAMMAL 2927002WL048266 ESAKKIAMMAL 00328 IOBA0PGB001 950 950 Processed 02/02/2023 018559087 ESAKKIAMMAL ()
9 KARUNGULAM TN-27-002-003-003/51
(ALWARKARKULM) 		2927002000NRG23090120231604275 09/01/2023 CHANDRA 2927002WL048266 CHANDRA 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018559087 CHANDRA ()
10 KARUNGULAM TN-27-002-003-003/82
(ALWARKARKULM) 		2927002000NRG23090120231604294 09/01/2023 Mano 2927002WL048266 Mano 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018559087 Mano ()
11 KARUNGULAM TN-27-002-003-003/96
(ALWARKARKULM) 		2927002000NRG23090120231604296 09/01/2023 SERMUGAVADIVU 2927002WL048266 SERMUGAVADIVU 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018559087 SERMUGAVADIVU ()
SubTotal 11020 11020
12 KARUNGULAM TN-27-002-003-003/195
(ALWARKARKULM) 		2927002000NRG23090120231604252 09/01/2023 Petchiammal P 2927002WL048266 Petchiammal P 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 018559087 Petchiammal P ()
13 KARUNGULAM TN-27-002-003-003/601-A
(ALWARKARKULM) 		2927002000NRG23090120231604286 09/01/2023 Pandi Selvi 2927002WL048266 Pandi Selvi 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 018559087 Pandi Selvi ()
14 KARUNGULAM TN-27-002-003-003/611
(ALWARKARKULM) 		2927002000NRG23090120231604288 09/01/2023 Malar rani 2927002WL048266 Malar rani 00701 IDIB0PLB001 950 950 Processed 02/02/2023 018559087 Malar rani ()
15 KARUNGULAM TN-27-002-003-003/612
(ALWARKARKULM) 		2927002000NRG23090120231604289 09/01/2023 Nalini 2927002WL048266 Nalini 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 018559087 Nalini ()
SubTotal 4370 4370
Total 16530 16530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090123FTO_1417441 Canara Bank CNRB0001117 SRIVAIKUNTAM 1140
2 KARUNGULAM TN2927002_090123FTO_1417441 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 3420
3 KARUNGULAM TN2927002_090123FTO_1417441 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 7600
4 KARUNGULAM TN2927002_090123FTO_1417441 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 4370

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