Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230722FTO_594422
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-27-002-004-004/245
(ARAMPANNAI) 		2927002000NRG23220720220668105 23/07/2022 MARIYA SORNAM 2927002WL019235 MARIYA SORNAM 00328 IOBA0PGB001 1140 1140 Processed 02/08/2022 013645527 MARIYA SORNAM ()
2 KARUNGULAM TN-27-002-004-004/327
(ARAMPANNAI) 		2927002000NRG23220720220668117 23/07/2022 ESAKKI 2927002WL019235 ESAKKI 00328 IOBA0PGB001 950 950 Processed 02/08/2022 013645527 ESAKKI ()
3 KARUNGULAM TN-27-002-004-004/334
(ARAMPANNAI) 		2927002000NRG23220720220668119 23/07/2022 SUNDARA PANDIAN 2927002WL019235 SUNDARA PANDIAN 00328 IOBA0PGB001 1140 1140 Processed 02/08/2022 013645527 SUNDARA PANDIAN ()
4 KARUNGULAM TN-27-002-004-004/342
(ARAMPANNAI) 		2927002000NRG23220720220668122 23/07/2022 CHELLADURAI 2927002WL019235 CHELLADURAI 00328 IOBA0PGB001 950 950 Processed 02/08/2022 013645527 CHELLADURAI ()
SubTotal 4180 4180
5 KARUNGULAM TN-27-002-004-004/565
(ARAMPANNAI) 		2927002000NRG23220720220668139 23/07/2022 SIVAGAMI 2927002WL019235 SIVAGAMI 00437 TMBL0000452 1140 1140 Processed 02/08/2022 013645527 SIVAGAMI ()
SubTotal 1140 1140
6 KARUNGULAM TN-27-002-004-004/192
(ARAMPANNAI) 		2927002000NRG23220720220668104 23/07/2022 JAFAR ALI 2927002WL019235 JAFAR ALI 00701 IDIB0PLB001 1140 1140 Processed 02/08/2022 013645527 JAFAR ALI ()
7 KARUNGULAM TN-27-002-004-004/250
(ARAMPANNAI) 		2927002000NRG23220720220668106 23/07/2022 CHELLAMMAL 2927002WL019235 CHELLAMMAL 00701 IDIB0PLB001 1140 1140 Processed 02/08/2022 013645527 CHELLAMMAL ()
8 KARUNGULAM TN-27-002-004-004/254
(ARAMPANNAI) 		2927002000NRG23220720220668109 23/07/2022 ESSAKIAMMAL 2927002WL019235 ESSAKIAMMAL 00701 IDIB0PLB001 1140 1140 Processed 02/08/2022 013645527 ESSAKIAMMAL ()
9 KARUNGULAM TN-27-002-004-004/358
(ARAMPANNAI) 		2927002000NRG23220720220668126 23/07/2022 KALLAVANTAN 2927002WL019235 KALLAVANTAN 00701 IDIB0PLB001 950 950 Processed 02/08/2022 013645527 KALLAVANTAN ()
10 KARUNGULAM TN-27-002-004-004/413
(ARAMPANNAI) 		2927002000NRG23220720220668133 23/07/2022 JEBASTIAN 2927002WL019235 JEBASTIAN 00701 IDIB0PLB001 1140 1140 Processed 02/08/2022 013645527 JEBASTIAN ()
11 KARUNGULAM TN-27-002-004-004/567
(ARAMPANNAI) 		2927002000NRG23220720220668140 23/07/2022 Bommi 2927002WL019235 Bommi 00701 IDIB0PLB001 950 950 Processed 02/08/2022 013645527 Bommi ()
12 KARUNGULAM TN-27-002-004-004/572
(ARAMPANNAI) 		2927002000NRG23220720220668141 23/07/2022 MohammaduIsmail 2927002WL019235 MohammaduIsmail 00701 IDIB0PLB001 950 950 Processed 02/08/2022 013645527 MohammaduIsmail ()
13 KARUNGULAM TN-27-002-004-004/575
(ARAMPANNAI) 		2927002000NRG23220720220668142 23/07/2022 Shanthi 2927002WL019235 Shanthi 00701 IDIB0PLB001 950 950 Processed 02/08/2022 013645527 Shanthi ()
SubTotal 8360 8360
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230722FTO_594422 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 3230
2 KARUNGULAM TN2927002_230722FTO_594422 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 950
3 KARUNGULAM TN2927002_230722FTO_594422 Tamilnadu Mercantile Bank TMBL0000452 Srivaikundam 1140
4 KARUNGULAM TN2927002_230722FTO_594422 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1140
5 KARUNGULAM TN2927002_230722FTO_594422 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 7220

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