Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_210123FTO_1472351
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-27-002-012-001/748
(MANAKKARAI) 		2927002000NRG23190120231634351 21/01/2023 PETCHITHAI 2927002WL049537 PETCHITHAI 00415 SBIN0000920 570 570 Processed 01/02/2023 018558330 PETCHITHAI ()
2 KARUNGULAM TN-27-002-012-001/829
(MANAKKARAI) 		2927002000NRG23190120231634352 21/01/2023 PETCHIAMMAL 2927002WL049537 PETCHIAMMAL 00415 SBIN0000920 760 760 Processed 01/02/2023 018558330 PETCHIAMMAL ()
3 KARUNGULAM TN-27-002-012-001/834
(MANAKKARAI) 		2927002000NRG23190120231634353 21/01/2023 GOMU 2927002WL049537 GOMU 00415 SBIN0000920 380 380 Processed 01/02/2023 018558330 GOMU ()
4 KARUNGULAM TN-27-002-012-012/793
(MANAKKARAI) 		2927002000NRG23190120231634361 21/01/2023 VIJAYARANI 2927002WL049537 VIJAYARANI 00415 SBIN0000920 760 760 Processed 01/02/2023 018558330 VIJAYARANI ()
5 KARUNGULAM TN-27-002-012-012/800
(MANAKKARAI) 		2927002000NRG23190120231634362 21/01/2023 MURUGAN 2927002WL049537 MURUGAN 00415 SBIN0000920 760 760 Processed 01/02/2023 018558330 MURUGAN ()
SubTotal 3230 3230
Total 3230 3230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_210123FTO_1472351 State Bank of India SBIN0000920 SRIVAIKUNTAM 3230

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