Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_300522FTO_244909
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-27-002-001-001/265
(ALANDA) 		2927002000NRG23280520220311214 30/05/2022 NATCHIAR 2927002WL007916 NATCHIAR 00328 IOBA0PGB001 190 190 Processed 04/06/2022 009630619 NATCHIAR ()
2 KARUNGULAM TN-27-002-001-001/287
(ALANDA) 		2927002000NRG23280520220311230 30/05/2022 KANNAMMAL 2927002WL007916 KANNAMMAL 00328 IOBA0PGB001 950 950 Processed 04/06/2022 009630619 KANNAMMAL ()
3 KARUNGULAM TN-27-002-001-001/296
(ALANDA) 		2927002000NRG23280520220311237 30/05/2022 M.ARUMUGAM 2927002WL007916 M.ARUMUGAM 00328 IOBA0PGB001 950 950 Processed 04/06/2022 009630619 M.ARUMUGAM ()
4 KARUNGULAM TN-27-002-001-001/308
(ALANDA) 		2927002000NRG23280520220311246 30/05/2022 SUBBIYA 2927002WL007916 SUBBIYA 00328 IOBA0PGB001 950 950 Processed 04/06/2022 009630619 SUBBIYA ()
5 KARUNGULAM TN-27-002-001-001/798
(ALANDA) 		2927002000NRG23280520220311278 30/05/2022 Antonyammal 2927002WL007916 Antonyammal 00328 IOBA0PGB001 950 950 Processed 04/06/2022 009630619 Antonyammal ()
SubTotal 3990 3990
6 KARUNGULAM TN-27-002-001-001/321
(ALANDA) 		2927002000NRG23280520220311256 30/05/2022 Mariammal 2927002WL007916 Mariammal 00415 SBIN0000920 950 950 Processed 04/06/2022 009630619 Mariammal ()
SubTotal 950 950
7 KARUNGULAM TN-27-002-001-001/1-B
(ALANDA) 		2927002000NRG23280520220311207 30/05/2022 Murugesan 2927002WL007916 Murugesan 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 Murugesan ()
8 KARUNGULAM TN-27-002-001-001/1-B
(ALANDA) 		2927002000NRG23280520220311206 30/05/2022 NALLATHAI 2927002WL007916 NALLATHAI 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 NALLATHAI ()
9 KARUNGULAM TN-27-002-001-001/266
(ALANDA) 		2927002000NRG23280520220311215 30/05/2022 SUBBAMMAL 2927002WL007916 SUBBAMMAL 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 SUBBAMMAL ()
10 KARUNGULAM TN-27-002-001-001/807
(ALANDA) 		2927002000NRG23280520220311279 30/05/2022 Selvakumari 2927002WL007916 Selvakumari 00701 IDIB0PLB001 190 190 Processed 04/06/2022 009630619 Selvakumari ()
11 KARUNGULAM TN-27-002-001-001/808
(ALANDA) 		2927002000NRG23280520220311280 30/05/2022 Mallika 2927002WL007916 Mallika 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 Mallika ()
12 KARUNGULAM TN-27-002-001-001/809
(ALANDA) 		2927002000NRG23280520220311281 30/05/2022 Sudali 2927002WL007916 Sudali 00701 IDIB0PLB001 380 380 Processed 04/06/2022 009630619 Sudali ()
13 KARUNGULAM TN-27-002-001-001/810
(ALANDA) 		2927002000NRG23280520220311282 30/05/2022 Samuthirakani 2927002WL007916 Samuthirakani 00701 IDIB0PLB001 570 570 Processed 04/06/2022 009630619 Samuthirakani ()
14 KARUNGULAM TN-27-002-001-001/814
(ALANDA) 		2927002000NRG23280520220311283 30/05/2022 Santhanaselvi 2927002WL007916 Santhanaselvi 00701 IDIB0PLB001 380 380 Processed 04/06/2022 009630619 Santhanaselvi ()
15 KARUNGULAM TN-27-002-001-001/819
(ALANDA) 		2927002000NRG23280520220311284 30/05/2022 Gomathi 2927002WL007916 Gomathi 00701 IDIB0PLB001 760 760 Processed 04/06/2022 009630619 Gomathi ()
16 KARUNGULAM TN-27-002-001-001/820
(ALANDA) 		2927002000NRG23280520220311285 30/05/2022 Gomathipriya 2927002WL007916 Gomathipriya 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 Gomathipriya ()
17 KARUNGULAM TN-27-002-001-001/821
(ALANDA) 		2927002000NRG23280520220311286 30/05/2022 Amirthavalli 2927002WL007916 Amirthavalli 00701 IDIB0PLB001 570 570 Processed 04/06/2022 009630619 Amirthavalli ()
18 KARUNGULAM TN-27-002-001-001/832
(ALANDA) 		2927002000NRG23280520220311287 30/05/2022 Murugalakshmi 2927002WL007916 Murugalakshmi 00701 IDIB0PLB001 570 570 Processed 04/06/2022 009630619 Murugalakshmi ()
19 KARUNGULAM TN-27-002-001-001/849
(ALANDA) 		2927002000NRG23280520220311288 30/05/2022 Deivanai 2927002WL007916 Deivanai 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 Deivanai ()
20 KARUNGULAM TN-27-002-001-001/850
(ALANDA) 		2927002000NRG23280520220311289 30/05/2022 Kasiammal 2927002WL007916 Kasiammal 00701 IDIB0PLB001 760 760 Processed 04/06/2022 009630619 Kasiammal ()
21 KARUNGULAM TN-27-002-001-001/852
(ALANDA) 		2927002000NRG23280520220311290 30/05/2022 Raja gokila 2927002WL007916 Raja gokila 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 Raja gokila ()
22 KARUNGULAM TN-27-002-001-001/853
(ALANDA) 		2927002000NRG23280520220311291 30/05/2022 Sutha 2927002WL007916 Sutha 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 Sutha ()
23 KARUNGULAM TN-27-002-001-001/855
(ALANDA) 		2927002000NRG23280520220311292 30/05/2022 Munishwari 2927002WL007916 Munishwari 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 Munishwari ()
24 KARUNGULAM TN-27-002-001-001/858
(ALANDA) 		2927002000NRG23280520220311293 30/05/2022 Krishna Priya 2927002WL007916 Krishna Priya 00701 IDIB0PLB001 380 380 Processed 04/06/2022 009630619 Krishna Priya ()
25 KARUNGULAM TN-27-002-001-001/859
(ALANDA) 		2927002000NRG23280520220311294 30/05/2022 Mariammal 2927002WL007916 Mariammal 00701 IDIB0PLB001 570 570 Processed 04/06/2022 009630619 Mariammal ()
26 KARUNGULAM TN-27-002-001-001/860
(ALANDA) 		2927002000NRG23280520220311295 30/05/2022 Manimala 2927002WL007916 Manimala 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 Manimala ()
27 KARUNGULAM TN-27-002-001-001/861
(ALANDA) 		2927002000NRG23280520220311296 30/05/2022 Kalavathy 2927002WL007916 Kalavathy 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 Kalavathy ()
28 KARUNGULAM TN-27-002-001-001/862
(ALANDA) 		2927002000NRG23280520220311297 30/05/2022 Muniammal 2927002WL007916 Muniammal 00701 IDIB0PLB001 950 950 Processed 04/06/2022 009630619 Muniammal ()
29 KARUNGULAM TN-27-002-001-003/836
(ALANDA) 		2927002000NRG23280520220311299 30/05/2022 Pushpakala 2927002WL007916 Pushpakala 00701 IDIB0PLB001 380 380 Processed 04/06/2022 009630619 Pushpakala ()
SubTotal 16910 16910
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_300522FTO_244909 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 2090
2 KARUNGULAM TN2927002_300522FTO_244909 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 1900
3 KARUNGULAM TN2927002_300522FTO_244909 State Bank of India SBIN0000920 SRIVAIKUNTAM 950
4 KARUNGULAM TN2927002_300522FTO_244909 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 15960
5 KARUNGULAM TN2927002_300522FTO_244909 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 950

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