Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_010822FTO_650162
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-27-002-028-002/1442
(VASAVAPPAPURAM) 		2927002000NRG23300720220731599 01/08/2022 Petchiammal 2927002WL021051 Petchiammal 00177 IOBA0002711 850 850 Processed 08/08/2022 018892528 Petchiammal ()
SubTotal 850 850
2 KARUNGULAM TN-27-002-028-002/1258
(VASAVAPPAPURAM) 		2927002000NRG23300720220731591 01/08/2022 JAYALAKSHMI 2927002WL021051 JAYALAKSHMI 00328 IOBA0PGB001 1020 1020 Processed 08/08/2022 018892528 JAYALAKSHMI ()
SubTotal 1020 1020
3 KARUNGULAM TN-27-002-028-002/1358
(VASAVAPPAPURAM) 		2927002000NRG23300720220731595 01/08/2022 Surega 2927002WL021051 Surega 00701 IDIB0PLB001 1020 1020 Processed 08/08/2022 018892528 Surega ()
4 KARUNGULAM TN-27-002-028-002/1384
(VASAVAPPAPURAM) 		2927002000NRG23300720220731596 01/08/2022 Utchimahali 2927002WL021051 Utchimahali 00701 IDIB0PLB001 1020 1020 Processed 08/08/2022 018892528 Utchimahali ()
5 KARUNGULAM TN-27-002-028-002/1387
(VASAVAPPAPURAM) 		2927002000NRG23300720220731597 01/08/2022 Marimuthu 2927002WL021051 Marimuthu 00701 IDIB0PLB001 850 850 Processed 08/08/2022 018892528 Marimuthu ()
6 KARUNGULAM TN-27-002-028-002/1395
(VASAVAPPAPURAM) 		2927002000NRG23300720220731598 01/08/2022 Petchiamaml 2927002WL021051 Petchiamaml 00701 IDIB0PLB001 850 850 Processed 08/08/2022 018892528 Petchiamaml ()
7 KARUNGULAM TN-27-002-028-002/1492-A
(VASAVAPPAPURAM) 		2927002000NRG23300720220731600 01/08/2022 Usha 2927002WL021051 Usha 00701 IDIB0PLB001 850 850 Processed 08/08/2022 018892528 Usha ()
8 KARUNGULAM TN-27-002-028-028/453
(VASAVAPPAPURAM) 		2927002000NRG23300720220731624 01/08/2022 CBARVATHI 2927002WL021051 CBARVATHI 00701 IDIB0PLB001 850 850 Processed 08/08/2022 018892528 CBARVATHI ()
9 KARUNGULAM TN-27-002-028-028/741
(VASAVAPPAPURAM) 		2927002000NRG23300720220731631 01/08/2022 SELVI 2927002WL021051 SELVI 00701 IDIB0PLB001 1020 1020 Processed 08/08/2022 018892528 SELVI ()
10 KARUNGULAM TN-27-002-028-028/786
(VASAVAPPAPURAM) 		2927002000NRG23300720220731633 01/08/2022 SUBBUMANI 2927002WL021051 SUBBUMANI 00701 IDIB0PLB001 1020 1020 Processed 08/08/2022 018892528 SUBBUMANI ()
SubTotal 7480 7480
Total 9350 9350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_010822FTO_650162 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 850
2 KARUNGULAM TN2927002_010822FTO_650162 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1020
3 KARUNGULAM TN2927002_010822FTO_650162 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 7480

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