Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_211122FTO_1177132
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-27-002-003-003/600
(ALWARKARKULM) 		2927002000NRG23181120221408951 21/11/2022 Subramanian 2927002WL040607 Subramanian 00078 CNRB0001117 1200 1200 Processed 09/12/2022 026442329 Subramanian ()
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-003-003/153
(ALWARKARKULM) 		2927002000NRG23181120221408915 21/11/2022 CHEENITHAI 2927002WL040607 CHEENITHAI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442329 CHEENITHAI ()
3 KARUNGULAM TN-27-002-003-003/197
(ALWARKARKULM) 		2927002000NRG23181120221408923 21/11/2022 MUTHARU 2927002WL040607 MUTHARU 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 MUTHARU ()
4 KARUNGULAM TN-27-002-003-003/300
(ALWARKARKULM) 		2927002000NRG23181120221408929 21/11/2022 Gomu 2927002WL040607 Gomu 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442329 Gomu ()
5 KARUNGULAM TN-27-002-003-003/575
(ALWARKARKULM) 		2927002000NRG23181120221408950 21/11/2022 Chellappa 2927002WL040607 Chellappa 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442329 Chellappa ()
SubTotal 4400 4400
6 KARUNGULAM TN-27-002-003-003/398
(ALWARKARKULM) 		2927002000NRG23181120221408937 21/11/2022 AMUTHA 2927002WL040607 AMUTHA 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 AMUTHA ()
7 KARUNGULAM TN-27-002-003-003/482
(ALWARKARKULM) 		2927002000NRG23181120221408940 21/11/2022 Sanmugahari 2927002WL040607 Sanmugahari 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442329 Sanmugahari ()
8 KARUNGULAM TN-27-002-003-003/610
(ALWARKARKULM) 		2927002000NRG23181120221408952 21/11/2022 Maharasi 2927002WL040607 Maharasi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442329 Maharasi ()
SubTotal 3200 3200
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_211122FTO_1177132 Canara Bank CNRB0001117 SRIVAIKUNTAM 1200
2 KARUNGULAM TN2927002_211122FTO_1177132 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 4400
3 KARUNGULAM TN2927002_211122FTO_1177132 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 3200

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