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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:11:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_031222FTO_1229822
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-27-002-013-013/396
(MUTHALAMKURICHI) 		2927002000NRG23031220221472226 03/12/2022 Lexmanan 2927002WL043235 Lexmanan 00176 IDIB000S206 760 760 Processed 06/02/2023 017255193 Lexmanan ()
SubTotal 760 760
2 KARUNGULAM TN-27-002-013-013/134
(MUTHALAMKURICHI) 		2927002000NRG23031220221472192 03/12/2022 R.PARVTHI 2927002WL043235 R.PARVTHI 00328 IOBA0PGB001 1140 1140 Processed 06/02/2023 017255193 R.PARVTHI ()
3 KARUNGULAM TN-27-002-013-013/144
(MUTHALAMKURICHI) 		2927002000NRG23031220221472193 03/12/2022 M.PARAMESHWARI 2927002WL043235 M.PARAMESHWARI 00328 IOBA0PGB001 1140 1140 Processed 06/02/2023 017255193 M.PARAMESHWARI ()
4 KARUNGULAM TN-27-002-013-013/156
(MUTHALAMKURICHI) 		2927002000NRG23031220221472198 03/12/2022 P.ANBURANI 2927002WL043235 P.ANBURANI 00328 IOBA0PGB001 1140 1140 Processed 06/02/2023 017255193 P.ANBURANI ()
SubTotal 3420 3420
5 KARUNGULAM TN-27-002-013-013/10
(MUTHALAMKURICHI) 		2927002000NRG23031220221472188 03/12/2022 SHANMUGA VADIVU 2927002WL043235 SHANMUGA VADIVU 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255193 SHANMUGA VADIVU ()
6 KARUNGULAM TN-27-002-013-013/132
(MUTHALAMKURICHI) 		2927002000NRG23031220221472191 03/12/2022 N.ASUPATHY 2927002WL043235 N.ASUPATHY 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 N.ASUPATHY ()
7 KARUNGULAM TN-27-002-013-013/166
(MUTHALAMKURICHI) 		2927002000NRG23031220221472200 03/12/2022 PERUMAL 2927002WL043235 PERUMAL 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255193 PERUMAL ()
8 KARUNGULAM TN-27-002-013-013/211
(MUTHALAMKURICHI) 		2927002000NRG23031220221472208 03/12/2022 THANGAPUSHPAM 2927002WL043235 THANGAPUSHPAM 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255193 THANGAPUSHPAM ()
9 KARUNGULAM TN-27-002-013-013/375
(MUTHALAMKURICHI) 		2927002000NRG23031220221472222 03/12/2022 VADIVU 2927002WL043235 VADIVU 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255193 VADIVU ()
10 KARUNGULAM TN-27-002-013-013/383
(MUTHALAMKURICHI) 		2927002000NRG23031220221472224 03/12/2022 SHANTHI 2927002WL043235 SHANTHI 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 SHANTHI ()
11 KARUNGULAM TN-27-002-013-013/387
(MUTHALAMKURICHI) 		2927002000NRG23031220221472225 03/12/2022 Jeyakumar 2927002WL043235 Jeyakumar 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255193 Jeyakumar ()
12 KARUNGULAM TN-27-002-013-013/411
(MUTHALAMKURICHI) 		2927002000NRG23031220221472227 03/12/2022 Murugan 2927002WL043235 Murugan 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 Murugan ()
13 KARUNGULAM TN-27-002-013-013/413
(MUTHALAMKURICHI) 		2927002000NRG23031220221472228 03/12/2022 ESAKKIKANI 2927002WL043235 ESAKKIKANI 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255193 ESAKKIKANI ()
14 KARUNGULAM TN-27-002-013-013/420
(MUTHALAMKURICHI) 		2927002000NRG23031220221472229 03/12/2022 Chitra 2927002WL043235 Chitra 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 Chitra ()
15 KARUNGULAM TN-27-002-013-013/421
(MUTHALAMKURICHI) 		2927002000NRG23031220221472230 03/12/2022 M.Manimekala 2927002WL043235 M.Manimekala 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255193 M.Manimekala ()
16 KARUNGULAM TN-27-002-013-013/423
(MUTHALAMKURICHI) 		2927002000NRG23031220221472231 03/12/2022 G. RAMALAKSHMI 2927002WL043235 G. RAMALAKSHMI 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255193 G. RAMALAKSHMI ()
SubTotal 13466 13466
Total 17646 17646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_031222FTO_1229822 Indian Bank IDIB000S206 Seythunganallur 760
2 KARUNGULAM TN2927002_031222FTO_1229822 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 3420
3 KARUNGULAM TN2927002_031222FTO_1229822 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 1140
4 KARUNGULAM TN2927002_031222FTO_1229822 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 12326

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