Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_200223APB_FTO_1570928
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-27-002-029-029/101
(VITTILAPURAM) 		2927002000NRG23180220231738550 20/02/2023 E.PARVATHI 2927002WL053556 E.PARVATHI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713912 E.PARVATHI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-029-029/103
(VITTILAPURAM) 		2927002000NRG23180220231738551 20/02/2023 P.RAJESHWARI 2927002WL053556 P.RAJESHWARI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713912 P.RAJESHWARI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-029-029/107
(VITTILAPURAM) 		2927002000NRG23180220231738552 20/02/2023 M.SIVAGAMI 2927002WL053556 M.SIVAGAMI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713912 M.SIVAGAMI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-029-029/161
(VITTILAPURAM) 		2927002000NRG23180220231738554 20/02/2023 V.VEDAMMAL 2927002WL053556 V.VEDAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713912 V.VEDAMMAL INDIAN BANK(607105)
SubTotal 6744 6744
5 KARUNGULAM TN-27-002-029-003/1027-A
(VITTILAPURAM) 		2927002000NRG23180220231738549 20/02/2023 Sornaladha 2927002WL053556 Sornaladha 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 Sornaladha PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-029-029/114
(VITTILAPURAM) 		2927002000NRG23180220231738553 20/02/2023 SVELAMMAL 2927002WL053556 SVELAMMAL 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 SVELAMMAL INDIAN BANK(607105)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_200223APB_FTO_1570928 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 6744
2 KARUNGULAM TN2927002_200223APB_FTO_1570928 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 3372

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