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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030922FTO_820519
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-27-002-003-003/251
(ALWARKARKULM) 		2927002000NRG23020920220977702 03/09/2022 Parvathi nathan 2927002WL027427 Parvathi nathan 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431914 Parvathi nathan ()
2 KARUNGULAM TN-27-002-003-003/363
(ALWARKARKULM) 		2927002000NRG23020920220977712 03/09/2022 MURUGAMMAL 2927002WL027427 MURUGAMMAL 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431914 MURUGAMMAL ()
3 KARUNGULAM TN-27-002-003-003/505
(ALWARKARKULM) 		2927002000NRG23020920220977724 03/09/2022 D.KARUVELAM 2927002WL027427 D.KARUVELAM 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431914 D.KARUVELAM ()
SubTotal 2200 2200
4 KARUNGULAM TN-27-002-003-003/106
(ALWARKARKULM) 		2927002000NRG23020920220977683 03/09/2022 Ramalakshmi 2927002WL027427 Ramalakshmi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Ramalakshmi ()
5 KARUNGULAM TN-27-002-003-003/13
(ALWARKARKULM) 		2927002000NRG23020920220977687 03/09/2022 KARUDAYAR 2927002WL027427 KARUDAYAR 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431914 KARUDAYAR ()
6 KARUNGULAM TN-27-002-003-003/190
(ALWARKARKULM) 		2927002000NRG23020920220977694 03/09/2022 MARIAMMAL 2927002WL027427 MARIAMMAL 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 MARIAMMAL ()
7 KARUNGULAM TN-27-002-003-003/326
(ALWARKARKULM) 		2927002000NRG23020920220977710 03/09/2022 ARUNA 2927002WL027427 ARUNA 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 ARUNA ()
8 KARUNGULAM TN-27-002-003-003/398
(ALWARKARKULM) 		2927002000NRG23020920220977714 03/09/2022 AMUTHA 2927002WL027427 AMUTHA 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 AMUTHA ()
9 KARUNGULAM TN-27-002-003-003/447
(ALWARKARKULM) 		2927002000NRG23020920220977718 03/09/2022 PONNAMMAL 2927002WL027427 PONNAMMAL 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 PONNAMMAL ()
10 KARUNGULAM TN-27-002-003-003/475
(ALWARKARKULM) 		2927002000NRG23020920220977721 03/09/2022 Duraichi 2927002WL027427 Duraichi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Duraichi ()
11 KARUNGULAM TN-27-002-003-003/536
(ALWARKARKULM) 		2927002000NRG23020920220977728 03/09/2022 Vadivukarasi 2927002WL027427 Vadivukarasi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Vadivukarasi ()
12 KARUNGULAM TN-27-002-003-003/609
(ALWARKARKULM) 		2927002000NRG23020920220977732 03/09/2022 Jeyalakshmi 2927002WL027427 Jeyalakshmi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Jeyalakshmi ()
SubTotal 7524 7524
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_030922FTO_820519 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 600
2 KARUNGULAM TN2927002_030922FTO_820519 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 1600
3 KARUNGULAM TN2927002_030922FTO_820519 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 7524

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