Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_210522FTO_221166
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-27-002-011-011/217
(KONGARAYAKURICHI) 		2927002000NRG23210520220248542 21/05/2022 SELVI 2927002WL006350 SELVI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 SELVI ()
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-011-011/53
(KONGARAYAKURICHI) 		2927002000NRG23210520220248565 21/05/2022 SELVI 2927002WL006350 SELVI 00415 SBIN0000920 1200 1200 Processed 17/06/2022 023844476 SELVI ()
SubTotal 1200 1200
3 KARUNGULAM TN-27-002-011-011/206
(KONGARAYAKURICHI) 		2927002000NRG23210520220248541 21/05/2022 CHELLAMMAL 2927002WL006350 CHELLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 CHELLAMMAL ()
4 KARUNGULAM TN-27-002-011-011/404
(KONGARAYAKURICHI) 		2927002000NRG23210520220248557 21/05/2022 POOVAMMAL 2927002WL006350 POOVAMMAL 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 POOVAMMAL ()
5 KARUNGULAM TN-27-002-011-011/425-A
(KONGARAYAKURICHI) 		2927002000NRG23210520220248561 21/05/2022 ANANTHI 2927002WL006350 ANANTHI 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 ANANTHI ()
6 KARUNGULAM TN-27-002-011-011/604
(KONGARAYAKURICHI) 		2927002000NRG23210520220248566 21/05/2022 Shanthi Selvam 2927002WL006350 Shanthi Selvam 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Shanthi Selvam ()
7 KARUNGULAM TN-27-002-011-011/614
(KONGARAYAKURICHI) 		2927002000NRG23210520220248567 21/05/2022 Muthumalai 2927002WL006350 Muthumalai 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Muthumalai ()
SubTotal 6286 6286
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_210522FTO_221166 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 1200
2 KARUNGULAM TN2927002_210522FTO_221166 State Bank of India SBIN0000920 SRIVAIKUNTAM 1200
3 KARUNGULAM TN2927002_210522FTO_221166 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 6286

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