Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_221022FTO_1056382
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-27-002-011-011/632
(KONGARAYAKURICHI) 		2927002000NRG23221020221280927 22/10/2022 MUTHULAKSHMI 2927002WL035966 MUTHULAKSHMI 00415 SBIN0000920 1686 1686 Processed 29/10/2022 014731502 MUTHULAKSHMI ()
SubTotal 1686 1686
2 KARUNGULAM TN-27-002-011-011/200
(KONGARAYAKURICHI) 		2927002000NRG23221020221280924 22/10/2022 ESAKKIAMMAL 2927002WL035966 ESAKKIAMMAL 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 ESAKKIAMMAL ()
3 KARUNGULAM TN-27-002-011-011/623
(KONGARAYAKURICHI) 		2927002000NRG23221020221280926 22/10/2022 HAJAR UMMAL 2927002WL035966 HAJAR UMMAL 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 HAJAR UMMAL ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_221022FTO_1056382 State Bank of India SBIN0000920 SRIVAIKUNTAM 1686
2 KARUNGULAM TN2927002_221022FTO_1056382 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 3372

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