Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:18:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_041122FTO_1105317
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-27-002-011-011/215
(KONGARAYAKURICHI) 		2927002000NRG23041120221341475 04/11/2022 PERUMAL 2927002WL037963 PERUMAL 00328 IOBA0PGB001 1000 1000 Processed 15/11/2022 015842170 PERUMAL ()
2 KARUNGULAM TN-27-002-011-011/217
(KONGARAYAKURICHI) 		2927002000NRG23041120221341476 04/11/2022 SELVI 2927002WL037963 SELVI 00328 IOBA0PGB001 1200 1200 Processed 15/11/2022 015842170 SELVI ()
3 KARUNGULAM TN-27-002-011-011/453-A
(KONGARAYAKURICHI) 		2927002000NRG23041120221341501 04/11/2022 PARVATHI 2927002WL037963 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 15/11/2022 015842170 PARVATHI ()
SubTotal 3200 3200
4 KARUNGULAM TN-27-002-011-011/53
(KONGARAYAKURICHI) 		2927002000NRG23041120221341505 04/11/2022 SELVI 2927002WL037963 SELVI 00415 SBIN0000920 1200 1200 Processed 15/11/2022 015842170 SELVI ()
5 KARUNGULAM TN-27-002-011-011/633-A
(KONGARAYAKURICHI) 		2927002000NRG23041120221341515 04/11/2022 BATHMA 2927002WL037963 BATHMA 00415 SBIN0000920 1200 1200 Processed 15/11/2022 015842170 BATHMA ()
SubTotal 2400 2400
6 KARUNGULAM TN-27-002-011-011/165
(KONGARAYAKURICHI) 		2927002000NRG23041120221341472 04/11/2022 CHELLAMAL 2927002WL037963 CHELLAMAL 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842170 CHELLAMAL ()
7 KARUNGULAM TN-27-002-011-011/243
(KONGARAYAKURICHI) 		2927002000NRG23041120221341479 04/11/2022 MUTHU 2927002WL037963 MUTHU 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 MUTHU ()
8 KARUNGULAM TN-27-002-011-011/257
(KONGARAYAKURICHI) 		2927002000NRG23041120221341481 04/11/2022 MARIAMMAL 2927002WL037963 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 MARIAMMAL ()
9 KARUNGULAM TN-27-002-011-011/280
(KONGARAYAKURICHI) 		2927002000NRG23041120221341483 04/11/2022 ARUNKUMAR 2927002WL037963 ARUNKUMAR 00701 IDIB0PLB001 1000 1000 Processed 15/11/2022 015842170 ARUNKUMAR ()
10 KARUNGULAM TN-27-002-011-011/512-A
(KONGARAYAKURICHI) 		2927002000NRG23041120221341504 04/11/2022 LATHA 2927002WL037963 LATHA 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 LATHA ()
11 KARUNGULAM TN-27-002-011-011/615
(KONGARAYAKURICHI) 		2927002000NRG23041120221341513 04/11/2022 Arunachalam 2927002WL037963 Arunachalam 00701 IDIB0PLB001 1000 1000 Processed 15/11/2022 015842170 Arunachalam ()
SubTotal 6400 6400
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_041122FTO_1105317 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 2200
2 KARUNGULAM TN2927002_041122FTO_1105317 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 1000
3 KARUNGULAM TN2927002_041122FTO_1105317 State Bank of India SBIN0000920 SRIVAIKUNTAM 2400
4 KARUNGULAM TN2927002_041122FTO_1105317 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 6400

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