Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:50:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_050422FTO_30459
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-27-002-002-002/229
(ALIGUDI) 		2927002000NRG22050420222004242 05/04/2022 SUDALAIMADAN 2927002WL049682 SUDALAIMADAN 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520398 SUDALAIMADAN ()
2 KARUNGULAM TN-27-002-002-002/236
(ALIGUDI) 		2927002000NRG22050420222004245 05/04/2022 AMAICHIYAR AMUTHA 2927002WL049682 AMAICHIYAR AMUTHA 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520398 AMAICHIYAR AMUTHA ()
3 KARUNGULAM TN-27-002-002-002/240
(ALIGUDI) 		2927002000NRG22050420222004248 05/04/2022 VANITHA 2927002WL049682 VANITHA 00328 IOBA0PGB001 850 850 Processed 05/05/2022 020520398 VANITHA ()
4 KARUNGULAM TN-27-002-002-002/59
(ALIGUDI) 		2927002000NRG22050420222004254 05/04/2022 R.DURAIPANDI 2927002WL049682 R.DURAIPANDI 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520398 R.DURAIPANDI ()
SubTotal 3910 3910
5 KARUNGULAM TN-27-002-002-002/126
(ALIGUDI) 		2927002000NRG22050420222004225 05/04/2022 P.LAKSHMI 2927002WL049682 P.LAKSHMI 00701 IDIB0PLB001 1020 1020 Processed 05/05/2022 020520398 P.LAKSHMI ()
6 KARUNGULAM TN-27-002-002-002/131
(ALIGUDI) 		2927002000NRG22050420222004226 05/04/2022 ANTONY MUTHU 2927002WL049682 ANTONY MUTHU 00701 IDIB0PLB001 1020 1020 Processed 05/05/2022 020520398 ANTONY MUTHU ()
7 KARUNGULAM TN-27-002-002-002/133
(ALIGUDI) 		2927002000NRG22050420222004227 05/04/2022 DURAIRAJ 2927002WL049682 DURAIRAJ 00701 IDIB0PLB001 1020 1020 Processed 05/05/2022 020520398 DURAIRAJ ()
8 KARUNGULAM TN-27-002-002-002/150
(ALIGUDI) 		2927002000NRG22050420222004232 05/04/2022 VELTHEVAR 2927002WL049682 VELTHEVAR 00701 IDIB0PLB001 1020 1020 Processed 05/05/2022 020520398 VELTHEVAR ()
9 KARUNGULAM TN-27-002-002-002/223
(ALIGUDI) 		2927002000NRG22050420222004239 05/04/2022 Maharasi 2927002WL049682 Maharasi 00701 IDIB0PLB001 1020 1020 Processed 05/05/2022 020520398 Maharasi ()
10 KARUNGULAM TN-27-002-002-002/254
(ALIGUDI) 		2927002000NRG22050420222004249 05/04/2022 Janci jeya 2927002WL049682 Janci jeya 00701 IDIB0PLB001 1020 1020 Processed 05/05/2022 020520398 Janci jeya ()
11 KARUNGULAM TN-27-002-002-002/6
(ALIGUDI) 		2927002000NRG22050420222004255 05/04/2022 PALRAJ 2927002WL049682 PALRAJ 00701 IDIB0PLB001 1020 1020 Processed 05/05/2022 020520398 PALRAJ ()
SubTotal 7140 7140
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_050422FTO_30459 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1020
2 KARUNGULAM TN2927002_050422FTO_30459 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 2890
3 KARUNGULAM TN2927002_050422FTO_30459 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 7140

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