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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_270223APB_FTO_1594131
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-27-002-029-029/1039-A
(VITTILAPURAM) 		2927002000NRG23240220231752039 27/02/2023 SelvaPitchammal 2927002WL054074 SelvaPitchammal 00176 IDIB000S206 1686 1686 Processed 02/04/2023 005713705 SelvaPitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-029-029/1042-A
(VITTILAPURAM) 		2927002000NRG23240220231752040 27/02/2023 Ponmani 2927002WL054074 Ponmani 00176 IDIB000S206 1686 1686 Processed 02/04/2023 005713705 Ponmani INDIAN BANK(607105)
SubTotal 3372 3372
3 KARUNGULAM TN-27-002-029-001/848
(VITTILAPURAM) 		2927002000NRG23240220231752038 27/02/2023 ANITHA 2927002WL054074 ANITHA 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 ANITHA PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-029-029/131
(VITTILAPURAM) 		2927002000NRG23240220231752042 27/02/2023 NATCHIYAR 2927002WL054074 NATCHIYAR 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 NATCHIYAR INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-029-029/553
(VITTILAPURAM) 		2927002000NRG23240220231752044 27/02/2023 MURUGESHWARI 2927002WL054074 MURUGESHWARI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 MURUGESHWARI IDBI BANK(607095)
6 KARUNGULAM TN-27-002-029-029/564
(VITTILAPURAM) 		2927002000NRG23240220231752045 27/02/2023 VASANTHA 2927002WL054074 VASANTHA 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 VASANTHA IDBI BANK(607095)
7 KARUNGULAM TN-27-002-029-029/611
(VITTILAPURAM) 		2927002000NRG23240220231752046 27/02/2023 D.MARIA BALAMMAL 2927002WL054074 D.MARIA BALAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 D.MARIA BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-029-029/693
(VITTILAPURAM) 		2927002000NRG23240220231752048 27/02/2023 Murugananthi 2927002WL054074 Murugananthi 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Murugananthi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-029-029/767
(VITTILAPURAM) 		2927002000NRG23240220231752049 27/02/2023 S.RASATHY 2927002WL054074 S.RASATHY 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 S.RASATHY INDIAN BANK(607105)
SubTotal 11802 11802
10 KARUNGULAM TN-27-002-029-029/114
(VITTILAPURAM) 		2927002000NRG23240220231752041 27/02/2023 SVELAMMAL 2927002WL054074 SVELAMMAL 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 SVELAMMAL INDIAN BANK(607105)
11 KARUNGULAM TN-27-002-029-029/316
(VITTILAPURAM) 		2927002000NRG23240220231752043 27/02/2023 PITCHAPILLAI 2927002WL054074 PITCHAPILLAI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 PITCHAPILLAI INDIAN BANK(607105)
12 KARUNGULAM TN-27-002-029-029/69
(VITTILAPURAM) 		2927002000NRG23240220231752047 27/02/2023 CHELAMAL 2927002WL054074 CHELAMAL 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 CHELAMAL ICICI BANK LTD(508534)
SubTotal 5058 5058
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_270223APB_FTO_1594131 Indian Bank IDIB000S206 Seythunganallur 3372
2 KARUNGULAM TN2927002_270223APB_FTO_1594131 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 6744
3 KARUNGULAM TN2927002_270223APB_FTO_1594131 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 5058
4 KARUNGULAM TN2927002_270223APB_FTO_1594131 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 5058

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