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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:18:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_021222FTO_1226046
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-27-002-003-003/106
(ALWARKARKULM) 		2927002000NRG23021220221462662 02/12/2022 Ramalakshmi 2927002WL042919 Ramalakshmi 00701 IDIB0PLB001 760 760 Processed 06/02/2023 017255193 Ramalakshmi ()
2 KARUNGULAM TN-27-002-003-003/27
(ALWARKARKULM) 		2927002000NRG23021220221462675 02/12/2022 BAGAVATHY 2927002WL042919 BAGAVATHY 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 BAGAVATHY ()
3 KARUNGULAM TN-27-002-003-003/285
(ALWARKARKULM) 		2927002000NRG23021220221462677 02/12/2022 NATCHIAR 2927002WL042919 NATCHIAR 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 NATCHIAR ()
4 KARUNGULAM TN-27-002-003-003/398
(ALWARKARKULM) 		2927002000NRG23021220221462692 02/12/2022 AMUTHA 2927002WL042919 AMUTHA 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 AMUTHA ()
5 KARUNGULAM TN-27-002-003-003/434
(ALWARKARKULM) 		2927002000NRG23021220221462693 02/12/2022 ARUMUGAM 2927002WL042919 ARUMUGAM 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 ARUMUGAM ()
6 KARUNGULAM TN-27-002-003-003/494
(ALWARKARKULM) 		2927002000NRG23021220221462696 02/12/2022 PARVATHY 2927002WL042919 PARVATHY 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 PARVATHY ()
SubTotal 5510 5510
Total 5510 5510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_021222FTO_1226046 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 5510

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