Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_100822FTO_702625
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-27-002-012-002/891
(MANAKKARAI) 		2927002000NRG23100820220792809 10/08/2022 Rathika 2927002WL022695 Rathika 00415 SBIN0000920 1200 1200 Processed 22/08/2022 017910891 Rathika ()
2 KARUNGULAM TN-27-002-012-012/137
(MANAKKARAI) 		2927002000NRG23100820220792817 10/08/2022 Ramasundari 2927002WL022695 Ramasundari 00415 SBIN0000920 800 800 Processed 22/08/2022 017910891 Ramasundari ()
3 KARUNGULAM TN-27-002-012-012/170
(MANAKKARAI) 		2927002000NRG23100820220792825 10/08/2022 P PARVATHY 2927002WL022695 P PARVATHY 00415 SBIN0000920 1200 1200 Processed 22/08/2022 017910891 P PARVATHY ()
4 KARUNGULAM TN-27-002-012-012/175
(MANAKKARAI) 		2927002000NRG23100820220792828 10/08/2022 M.NAGAMMAL 2927002WL022695 M.NAGAMMAL 00415 SBIN0000920 1000 1000 Processed 22/08/2022 017910891 M.NAGAMMAL ()
5 KARUNGULAM TN-27-002-012-012/649-A
(MANAKKARAI) 		2927002000NRG23100820220792856 10/08/2022 REVATHI 2927002WL022695 REVATHI 00415 SBIN0000920 1000 1000 Processed 22/08/2022 017910891 REVATHI ()
6 KARUNGULAM TN-27-002-012-012/676
(MANAKKARAI) 		2927002000NRG23100820220792857 10/08/2022 Rajan 2927002WL022695 Rajan 00415 SBIN0000920 1686 1686 Processed 22/08/2022 017910891 Rajan ()
7 KARUNGULAM TN-27-002-012-012/817
(MANAKKARAI) 		2927002000NRG23100820220792860 10/08/2022 RAJESHWARI 2927002WL022695 RAJESHWARI 00415 SBIN0000920 1000 1000 Processed 22/08/2022 017910891 RAJESHWARI ()
8 KARUNGULAM TN-27-002-012-012/887
(MANAKKARAI) 		2927002000NRG23100820220792864 10/08/2022 Thirupathi 2927002WL022695 Thirupathi 00415 SBIN0000920 1000 1000 Processed 22/08/2022 017910891 Thirupathi ()
SubTotal 8886 8886
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_100822FTO_702625 State Bank of India SBIN0000920 SRIVAIKUNTAM 8886

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