Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030522FTO_176313
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-27-002-001-001/69
(ALANDA) 		2927002000NRG23030520220136993 03/05/2022 J.ANANTHAMMAL 2927002WL003394 J.ANANTHAMMAL 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427862 J.ANANTHAMMAL ()
2 KARUNGULAM TN-27-002-001-003/681
(ALANDA) 		2927002000NRG23030520220136995 03/05/2022 SARASWATHI 2927002WL003394 SARASWATHI 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427862 SARASWATHI ()
SubTotal 3372 3372
3 KARUNGULAM TN-27-002-001-001/121
(ALANDA) 		2927002000NRG23030520220136990 03/05/2022 Deepa 2927002WL003394 Deepa 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427862 Deepa ()
4 KARUNGULAM TN-27-002-001-003/815
(ALANDA) 		2927002000NRG23030520220136998 03/05/2022 Muniammal 2927002WL003394 Muniammal 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427862 Muniammal ()
5 KARUNGULAM TN-27-002-001-003/817
(ALANDA) 		2927002000NRG23030520220136999 03/05/2022 Priya 2927002WL003394 Priya 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427862 Priya ()
6 KARUNGULAM TN-27-002-001-003/846
(ALANDA) 		2927002000NRG23030520220137000 03/05/2022 Mariammal 2927002WL003394 Mariammal 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427862 Mariammal ()
7 KARUNGULAM TN-27-002-001-003/857
(ALANDA) 		2927002000NRG23030520220137001 03/05/2022 Annakili 2927002WL003394 Annakili 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427862 Annakili ()
SubTotal 8430 8430
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_030522FTO_176313 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 3372
2 KARUNGULAM TN2927002_030522FTO_176313 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 8430

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