Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_110422FTO_62281
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-27-002-012-012/207
(MANAKKARAI) 		2927002000NRG23090420220018050 11/04/2022 R.MUTHURAMALINGATHEVAR 2927002WL000496 R.MUTHURAMALINGATHEVAR 00415 SBIN0000920 760 760 Processed 06/05/2022 009655138 R.MUTHURAMALINGATHEVAR ()
2 KARUNGULAM TN-27-002-012-012/228
(MANAKKARAI) 		2927002000NRG23090420220018057 11/04/2022 S.RASATHEVAR 2927002WL000496 S.RASATHEVAR 00415 SBIN0000920 570 570 Processed 06/05/2022 009655138 S.RASATHEVAR ()
3 KARUNGULAM TN-27-002-012-012/235
(MANAKKARAI) 		2927002000NRG23090420220018062 11/04/2022 PATHIRAKALI 2927002WL000496 PATHIRAKALI 00415 SBIN0000920 760 760 Processed 06/05/2022 009655138 PATHIRAKALI ()
4 KARUNGULAM TN-27-002-012-012/237
(MANAKKARAI) 		2927002000NRG23090420220018063 11/04/2022 Ulagammal 2927002WL000496 Ulagammal 00415 SBIN0000920 760 760 Processed 06/05/2022 009655138 Ulagammal ()
5 KARUNGULAM TN-27-002-012-012/794
(MANAKKARAI) 		2927002000NRG23090420220018064 11/04/2022 SUBULAKSHMI 2927002WL000496 SUBULAKSHMI 00415 SBIN0000920 760 760 Processed 06/05/2022 009655138 SUBULAKSHMI ()
SubTotal 3610 3610
Total 3610 3610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_110422FTO_62281 State Bank of India SBIN0000920 SRIVAIKUNTAM 3610

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