Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_171022APB_FTO_1025613
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-27-002-017-001/566-A
(POOVANI) 		2927002000NRG23171020221238959 17/10/2022 Selvai 2927002WL034765 Selvai 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 Selvai PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-017-001/641
(POOVANI) 		2927002000NRG23171020221238960 17/10/2022 PALAVESAM 2927002WL034765 PALAVESAM 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 PALAVESAM PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-017-001/681
(POOVANI) 		2927002000NRG23171020221238961 17/10/2022 JAYA LAKSHMI 2927002WL034765 JAYA LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 JAYA LAKSHMI STATE BANK OF INDIA(508548)
4 KARUNGULAM TN-27-002-017-002/569-A
(POOVANI) 		2927002000NRG23171020221238962 17/10/2022 VASANTHA JOTHI 2927002WL034765 VASANTHA JOTHI 00328 IOBA0PGB001 600 600 Processed 21/10/2022 014574895 VASANTHA JOTHI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-017-002/576-A
(POOVANI) 		2927002000NRG23171020221238963 17/10/2022 Shanmugammal 2927002WL034765 Shanmugammal 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 Shanmugammal PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-017-002/648
(POOVANI) 		2927002000NRG23171020221238965 17/10/2022 PANCHAVARNAM 2927002WL034765 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 21/10/2022 014574895 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-017-002/676
(POOVANI) 		2927002000NRG23171020221238966 17/10/2022 RATHI 2927002WL034765 RATHI 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 RATHI PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-017-003/572
(POOVANI) 		2927002000NRG23171020221238968 17/10/2022 NALLAMMAL 2927002WL034765 NALLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 NALLAMMAL PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-017-017/14
(POOVANI) 		2927002000NRG23171020221238985 17/10/2022 KALA 2927002WL034765 KALA 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 KALA INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-017-017/198
(POOVANI) 		2927002000NRG23171020221238990 17/10/2022 AMMASI 2927002WL034765 AMMASI 00328 IOBA0PGB001 600 600 Processed 21/10/2022 014574895 AMMASI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-017-017/199
(POOVANI) 		2927002000NRG23171020221238991 17/10/2022 RAKKAMMAL 2927002WL034765 RAKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-017-017/200
(POOVANI) 		2927002000NRG23171020221238995 17/10/2022 MANIAMMAL 2927002WL034765 MANIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 MANIAMMAL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-017-017/209
(POOVANI) 		2927002000NRG23171020221238998 17/10/2022 ESWARI 2927002WL034765 ESWARI 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 ESWARI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-017-017/209
(POOVANI) 		2927002000NRG23171020221238997 17/10/2022 T.SUBAMMAL 2927002WL034765 T.SUBAMMAL 00328 IOBA0PGB001 800 800 Processed 21/10/2022 014574895 T.SUBAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-017-017/211
(POOVANI) 		2927002000NRG23171020221239000 17/10/2022 ANNAMALAI 2927002WL034765 ANNAMALAI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 ANNAMALAI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-017-017/213
(POOVANI) 		2927002000NRG23171020221239001 17/10/2022 Jebakani 2927002WL034765 Jebakani 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 Jebakani PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-017-017/24
(POOVANI) 		2927002000NRG23171020221239005 17/10/2022 P.MARI 2927002WL034765 P.MARI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 P.MARI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-017-017/30
(POOVANI) 		2927002000NRG23171020221239010 17/10/2022 VELTHAI 2927002WL034765 VELTHAI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 VELTHAI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-017-017/324
(POOVANI) 		2927002000NRG23171020221239011 17/10/2022 GOMATHY 2927002WL034765 GOMATHY 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 GOMATHY PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-017-017/33
(POOVANI) 		2927002000NRG23171020221239012 17/10/2022 JANAKI 2927002WL034765 JANAKI 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 JANAKI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-017-017/34
(POOVANI) 		2927002000NRG23171020221239013 17/10/2022 MUTHULAKSHMI 2927002WL034765 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-017-017/37
(POOVANI) 		2927002000NRG23171020221239017 17/10/2022 Kaliammal 2927002WL034765 Kaliammal 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 Kaliammal PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-017-017/387
(POOVANI) 		2927002000NRG23171020221239022 17/10/2022 PONMANI 2927002WL034765 PONMANI 00328 IOBA0PGB001 600 600 Processed 21/10/2022 014574895 PONMANI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-017-017/4
(POOVANI) 		2927002000NRG23171020221239024 17/10/2022 MUTHAYA 2927002WL034765 MUTHAYA 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 MUTHAYA PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-017-017/408
(POOVANI) 		2927002000NRG23171020221239025 17/10/2022 Rajammal 2927002WL034765 Rajammal 00328 IOBA0PGB001 800 800 Processed 21/10/2022 014574895 Rajammal PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-017-017/41
(POOVANI) 		2927002000NRG23171020221239026 17/10/2022 Subbu 2927002WL034765 Subbu 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 Subbu PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-017-017/420
(POOVANI) 		2927002000NRG23171020221239029 17/10/2022 R.BABA 2927002WL034765 R.BABA 00328 IOBA0PGB001 1405 1405 Processed 21/10/2022 014574895 R.BABA PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-017-017/434
(POOVANI) 		2927002000NRG23171020221239030 17/10/2022 VIJAYAKUMARI 2927002WL034765 VIJAYAKUMARI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 VIJAYAKUMARI PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-017-017/44
(POOVANI) 		2927002000NRG23171020221239031 17/10/2022 PARVATHI 2927002WL034765 PARVATHI 00328 IOBA0PGB001 1405 1405 Processed 21/10/2022 014574895 PARVATHI PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-017-017/45
(POOVANI) 		2927002000NRG23171020221239032 17/10/2022 GOMATHI 2927002WL034765 GOMATHI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 GOMATHI PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-017-017/48
(POOVANI) 		2927002000NRG23171020221239034 17/10/2022 MURUGAN 2927002WL034765 MURUGAN 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 MURUGAN PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-017-017/492
(POOVANI) 		2927002000NRG23171020221239036 17/10/2022 TAMILSELVI 2927002WL034765 TAMILSELVI 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 TAMILSELVI PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-017-017/497
(POOVANI) 		2927002000NRG23171020221239037 17/10/2022 C.AYIRANKATHAN 2927002WL034765 C.AYIRANKATHAN 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 C.AYIRANKATHAN PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-017-017/50
(POOVANI) 		2927002000NRG23171020221239038 17/10/2022 GANTHIAMMAL 2927002WL034765 GANTHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 GANTHIAMMAL INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-017-017/52
(POOVANI) 		2927002000NRG23171020221239040 17/10/2022 POOMI 2927002WL034765 POOMI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 POOMI PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-017-017/546
(POOVANI) 		2927002000NRG23171020221239042 17/10/2022 Velammal 2927002WL034765 Velammal 00328 IOBA0PGB001 1686 1686 Processed 21/10/2022 014574895 Velammal PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-017-017/6
(POOVANI) 		2927002000NRG23171020221239044 17/10/2022 THAYVANA 2927002WL034765 THAYVANA 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 THAYVANA INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-017-017/64
(POOVANI) 		2927002000NRG23171020221239046 17/10/2022 G.MARIYAMMAL 2927002WL034765 G.MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 21/10/2022 014574895 G.MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-017-017/65
(POOVANI) 		2927002000NRG23171020221239047 17/10/2022 PARVATHY 2927002WL034765 PARVATHY 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 PARVATHY PALLAVAN GRAMA BANK(607052)
40 KARUNGULAM TN-27-002-017-017/68
(POOVANI) 		2927002000NRG23171020221239048 17/10/2022 ARIYANATCHI 2927002WL034765 ARIYANATCHI 00328 IOBA0PGB001 800 800 Processed 21/10/2022 014574895 ARIYANATCHI PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-017-017/75
(POOVANI) 		2927002000NRG23171020221239052 17/10/2022 KRISHNAVENI 2927002WL034765 KRISHNAVENI 00328 IOBA0PGB001 400 400 Processed 21/10/2022 014574895 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
42 KARUNGULAM TN-27-002-017-017/76
(POOVANI) 		2927002000NRG23171020221239053 17/10/2022 A.SAMATHANAM 2927002WL034765 A.SAMATHANAM 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 A.SAMATHANAM PALLAVAN GRAMA BANK(607052)
43 KARUNGULAM TN-27-002-017-017/77
(POOVANI) 		2927002000NRG23171020221239054 17/10/2022 S.MAHARASI 2927002WL034765 S.MAHARASI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 S.MAHARASI PALLAVAN GRAMA BANK(607052)
44 KARUNGULAM TN-27-002-017-017/8
(POOVANI) 		2927002000NRG23171020221239055 17/10/2022 ARUMUGAM 2927002WL034765 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 ARUMUGAM PALLAVAN GRAMA BANK(607052)
45 KARUNGULAM TN-27-002-017-017/8
(POOVANI) 		2927002000NRG23171020221239056 17/10/2022 RAJAMMAL 2927002WL034765 RAJAMMAL 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 RAJAMMAL PALLAVAN GRAMA BANK(607052)
46 KARUNGULAM TN-27-002-017-017/80
(POOVANI) 		2927002000NRG23171020221239057 17/10/2022 Parwathi 2927002WL034765 Parwathi 00328 IOBA0PGB001 1000 1000 Processed 21/10/2022 014574895 Parwathi PALLAVAN GRAMA BANK(607052)
47 KARUNGULAM TN-27-002-017-017/84
(POOVANI) 		2927002000NRG23171020221239059 17/10/2022 RANI 2927002WL034765 RANI 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 RANI PALLAVAN GRAMA BANK(607052)
48 KARUNGULAM TN-27-002-017-017/89
(POOVANI) 		2927002000NRG23171020221239061 17/10/2022 SHANMUGAMMAL 2927002WL034765 SHANMUGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 21/10/2022 014574895 SHANMUGAMMAL PALLAVAN GRAMA BANK(607052)
49 KARUNGULAM TN-27-002-017-017/90
(POOVANI) 		2927002000NRG23171020221239063 17/10/2022 PALAVASI 2927002WL034765 PALAVASI 00328 IOBA0PGB001 800 800 Processed 21/10/2022 014574895 PALAVASI PALLAVAN GRAMA BANK(607052)
SubTotal 52382 52382
50 KARUNGULAM TN-27-002-017-001/562-A
(POOVANI) 		2927002000NRG23171020221238958 17/10/2022 Mayelammal 2927002WL034765 Mayelammal 00701 IDIB0PLB001 800 800 Processed 21/10/2022 014574895 Mayelammal PALLAVAN GRAMA BANK(607052)
51 KARUNGULAM TN-27-002-017-002/609-A
(POOVANI) 		2927002000NRG23171020221238964 17/10/2022 Muruammal 2927002WL034765 Muruammal 00701 IDIB0PLB001 800 800 Processed 21/10/2022 014574895 Muruammal PALLAVAN GRAMA BANK(607052)
52 KARUNGULAM TN-27-002-017-003/567-A
(POOVANI) 		2927002000NRG23171020221238967 17/10/2022 VIJAKUMARI 2927002WL034765 VIJAKUMARI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 VIJAKUMARI STATE BANK OF INDIA(508548)
53 KARUNGULAM TN-27-002-017-003/623
(POOVANI) 		2927002000NRG23171020221238970 17/10/2022 Parwathi 2927002WL034765 Parwathi 00701 IDIB0PLB001 800 800 Processed 21/10/2022 014574895 Parwathi PALLAVAN GRAMA BANK(607052)
54 KARUNGULAM TN-27-002-017-003/645
(POOVANI) 		2927002000NRG23171020221238971 17/10/2022 RAMA LAKSHMI 2927002WL034765 RAMA LAKSHMI 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014574895 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
55 KARUNGULAM TN-27-002-017-017/17
(POOVANI) 		2927002000NRG23171020221238986 17/10/2022 CHANDIRA 2927002WL034765 CHANDIRA 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014574895 CHANDIRA PALLAVAN GRAMA BANK(607052)
56 KARUNGULAM TN-27-002-017-017/192
(POOVANI) 		2927002000NRG23171020221238987 17/10/2022 Chinnathai 2927002WL034765 Chinnathai 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 Chinnathai PALLAVAN GRAMA BANK(607052)
57 KARUNGULAM TN-27-002-017-017/197
(POOVANI) 		2927002000NRG23171020221238989 17/10/2022 Mariammal 2927002WL034765 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 Mariammal PALLAVAN GRAMA BANK(607052)
58 KARUNGULAM TN-27-002-017-017/20
(POOVANI) 		2927002000NRG23171020221238994 17/10/2022 M.KARUPAMMAL 2927002WL034765 M.KARUPAMMAL 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 M.KARUPAMMAL PALLAVAN GRAMA BANK(607052)
59 KARUNGULAM TN-27-002-017-017/207
(POOVANI) 		2927002000NRG23171020221238996 17/10/2022 PAPA 2927002WL034765 PAPA 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 PAPA PALLAVAN GRAMA BANK(607052)
60 KARUNGULAM TN-27-002-017-017/210
(POOVANI) 		2927002000NRG23171020221238999 17/10/2022 PARVATHI 2927002WL034765 PARVATHI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 PARVATHI PALLAVAN GRAMA BANK(607052)
61 KARUNGULAM TN-27-002-017-017/214
(POOVANI) 		2927002000NRG23171020221239002 17/10/2022 Ganthi 2927002WL034765 Ganthi 00701 IDIB0PLB001 400 400 Processed 21/10/2022 014574895 Ganthi PALLAVAN GRAMA BANK(607052)
62 KARUNGULAM TN-27-002-017-017/22
(POOVANI) 		2927002000NRG23171020221239003 17/10/2022 S.KAMALA 2927002WL034765 S.KAMALA 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 S.KAMALA PALLAVAN GRAMA BANK(607052)
63 KARUNGULAM TN-27-002-017-017/25
(POOVANI) 		2927002000NRG23171020221239006 17/10/2022 P.KUTTYAMMAL 2927002WL034765 P.KUTTYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014574895 P.KUTTYAMMAL PALLAVAN GRAMA BANK(607052)
64 KARUNGULAM TN-27-002-017-017/28
(POOVANI) 		2927002000NRG23171020221239008 17/10/2022 Rathinammal 2927002WL034765 Rathinammal 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 Rathinammal PALLAVAN GRAMA BANK(607052)
65 KARUNGULAM TN-27-002-017-017/353
(POOVANI) 		2927002000NRG23171020221239014 17/10/2022 IYAMMAL 2927002WL034765 IYAMMAL 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014574895 IYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARUNGULAM TN-27-002-017-017/373
(POOVANI) 		2927002000NRG23171020221239019 17/10/2022 VALIYAMMAL 2927002WL034765 VALIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 VALIYAMMAL PALLAVAN GRAMA BANK(607052)
67 KARUNGULAM TN-27-002-017-017/375
(POOVANI) 		2927002000NRG23171020221239020 17/10/2022 Ariyanachi 2927002WL034765 Ariyanachi 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 Ariyanachi PALLAVAN GRAMA BANK(607052)
68 KARUNGULAM TN-27-002-017-017/386
(POOVANI) 		2927002000NRG23171020221239021 17/10/2022 SUBBULAKSHMI 2927002WL034765 SUBBULAKSHMI 00701 IDIB0PLB001 400 400 Processed 21/10/2022 014574895 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
69 KARUNGULAM TN-27-002-017-017/481
(POOVANI) 		2927002000NRG23171020221239035 17/10/2022 SUDHA 2927002WL034765 SUDHA 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014574895 SUDHA PALLAVAN GRAMA BANK(607052)
70 KARUNGULAM TN-27-002-017-017/502
(POOVANI) 		2927002000NRG23171020221239039 17/10/2022 KALIAMMAL 2927002WL034765 KALIAMMAL 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014574895 KALIAMMAL PALLAVAN GRAMA BANK(607052)
71 KARUNGULAM TN-27-002-017-017/60
(POOVANI) 		2927002000NRG23171020221239045 17/10/2022 MANIYAMMAL 2927002WL034765 MANIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014574895 MANIYAMMAL PALLAVAN GRAMA BANK(607052)
72 KARUNGULAM TN-27-002-017-017/69
(POOVANI) 		2927002000NRG23171020221239050 17/10/2022 AMULRANI 2927002WL034765 AMULRANI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 AMULRANI PALLAVAN GRAMA BANK(607052)
73 KARUNGULAM TN-27-002-017-017/73
(POOVANI) 		2927002000NRG23171020221239051 17/10/2022 Peachiammal 2927002WL034765 Peachiammal 00701 IDIB0PLB001 600 600 Processed 21/10/2022 014574895 Peachiammal PALLAVAN GRAMA BANK(607052)
74 KARUNGULAM TN-27-002-017-017/81
(POOVANI) 		2927002000NRG23171020221239058 17/10/2022 MUTHUMARI 2927002WL034765 MUTHUMARI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 MUTHUMARI PALLAVAN GRAMA BANK(607052)
75 KARUNGULAM TN-27-002-017-017/9
(POOVANI) 		2927002000NRG23171020221239062 17/10/2022 Ramaiya 2927002WL034765 Ramaiya 00701 IDIB0PLB001 1000 1000 Processed 21/10/2022 014574895 Ramaiya STATE BANK OF INDIA(508548)
SubTotal 24600 24600
Total 76982 76982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_171022APB_FTO_1025613 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 38891
2 KARUNGULAM TN2927002_171022APB_FTO_1025613 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 13491
3 KARUNGULAM TN2927002_171022APB_FTO_1025613 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 18000
4 KARUNGULAM TN2927002_171022APB_FTO_1025613 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 6600

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