Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_011022FTO_953552
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-27-002-028-002/1436
(VASAVAPPAPURAM) 		2927002000NRG23011020221151364 01/10/2022 Indhirani 2927002WL032299 Indhirani 00176 IDIB000S206 1260 1260 Processed 12/10/2022 030361529 Indhirani ()
SubTotal 1260 1260
2 KARUNGULAM TN-27-002-028-001/1404
(VASAVAPPAPURAM) 		2927002000NRG23011020221151357 01/10/2022 Malaiammal 2927002WL032299 Malaiammal 00328 IOBA0PGB001 1260 1260 Processed 12/10/2022 030361529 Malaiammal ()
3 KARUNGULAM TN-27-002-028-028/103
(VASAVAPPAPURAM) 		2927002000NRG23011020221151368 01/10/2022 A.KATTURANI 2927002WL032299 A.KATTURANI 00328 IOBA0PGB001 1050 1050 Processed 12/10/2022 030361529 A.KATTURANI ()
4 KARUNGULAM TN-27-002-028-028/186
(VASAVAPPAPURAM) 		2927002000NRG23011020221151377 01/10/2022 S.MUTHUMALAI 2927002WL032299 S.MUTHUMALAI 00328 IOBA0PGB001 1260 1260 Processed 12/10/2022 030361529 S.MUTHUMALAI ()
5 KARUNGULAM TN-27-002-028-028/59
(VASAVAPPAPURAM) 		2927002000NRG23011020221151390 01/10/2022 S.PATCHIAMMAL 2927002WL032299 S.PATCHIAMMAL 00328 IOBA0PGB001 1050 1050 Processed 12/10/2022 030361529 S.PATCHIAMMAL ()
SubTotal 4620 4620
6 KARUNGULAM TN-27-002-028-002/1486-A
(VASAVAPPAPURAM) 		2927002000NRG23011020221151365 01/10/2022 Subbulakshmi 2927002WL032299 Subbulakshmi 00701 IDIB0PLB001 1260 1260 Processed 12/10/2022 030361529 Subbulakshmi ()
7 KARUNGULAM TN-27-002-028-028/104
(VASAVAPPAPURAM) 		2927002000NRG23011020221151369 01/10/2022 SOORKAVALAN 2927002WL032299 SOORKAVALAN 00701 IDIB0PLB001 1050 1050 Processed 12/10/2022 030361529 SOORKAVALAN ()
8 KARUNGULAM TN-27-002-028-028/1312
(VASAVAPPAPURAM) 		2927002000NRG23011020221151373 01/10/2022 MAHARACHI 2927002WL032299 MAHARACHI 00701 IDIB0PLB001 1260 1260 Processed 12/10/2022 030361529 MAHARACHI ()
9 KARUNGULAM TN-27-002-028-028/687
(VASAVAPPAPURAM) 		2927002000NRG23011020221151392 01/10/2022 Kasiammal 2927002WL032299 Kasiammal 00701 IDIB0PLB001 1050 1050 Processed 12/10/2022 030361529 Kasiammal ()
10 KARUNGULAM TN-27-002-028-028/91
(VASAVAPPAPURAM) 		2927002000NRG23011020221151400 01/10/2022 Lakshmi 2927002WL032299 Lakshmi 00701 IDIB0PLB001 1260 1260 Processed 12/10/2022 030361529 Lakshmi ()
SubTotal 5880 5880
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_011022FTO_953552 Indian Bank IDIB000S206 Seythunganallur 1260
2 KARUNGULAM TN2927002_011022FTO_953552 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 4620
3 KARUNGULAM TN2927002_011022FTO_953552 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 5880

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