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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:49:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_121222FTO_1272952
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-27-002-004-004/165
(ARAMPANNAI) 		2927002000NRG23091220221492058 12/12/2022 JAMILA 2927002WL043992 JAMILA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254868 JAMILA ()
2 KARUNGULAM TN-27-002-004-004/18
(ARAMPANNAI) 		2927002000NRG23091220221492059 12/12/2022 PETCHITHAI 2927002WL043992 PETCHITHAI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254868 PETCHITHAI ()
3 KARUNGULAM TN-27-002-004-004/309
(ARAMPANNAI) 		2927002000NRG23091220221492077 12/12/2022 SUHARA BEEVI 2927002WL043992 SUHARA BEEVI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254868 SUHARA BEEVI ()
SubTotal 3600 3600
4 KARUNGULAM TN-27-002-004-004/573
(ARAMPANNAI) 		2927002000NRG23091220221492088 12/12/2022 Parasakthi 2927002WL043992 Parasakthi 00701 IDIB0PLB001 800 800 Rejected 07/02/2023 017254868 Account closed
5 KARUNGULAM TN-27-002-004-004/581
(ARAMPANNAI) 		2927002000NRG23091220221492089 12/12/2022 Selvanayaki 2927002WL043992 Selvanayaki 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254868 Selvanayaki ()
6 KARUNGULAM TN-27-002-004-004/584
(ARAMPANNAI) 		2927002000NRG23091220221492090 12/12/2022 Pathirakali 2927002WL043992 Pathirakali 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254868 Pathirakali ()
SubTotal 2600 2600
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_121222FTO_1272952 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 1200
2 KARUNGULAM TN2927002_121222FTO_1272952 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1200
3 KARUNGULAM TN2927002_121222FTO_1272952 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 1200
4 KARUNGULAM TN2927002_121222FTO_1272952 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 2600

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