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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_221022APB_FTO_1056364
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-27-002-011-011/323
(KONGARAYAKURICHI) 		2927002000NRG23221020221280891 22/10/2022 SUAMBUKANI 2927002WL035965 SUAMBUKANI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 SUAMBUKANI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-011-011/387
(KONGARAYAKURICHI) 		2927002000NRG23221020221280897 22/10/2022 ESTHER RUBI 2927002WL035965 ESTHER RUBI 00415 SBIN0000920 1200 1200 Processed 29/10/2022 014731570 ESTHER RUBI CANARA BANK(508532)
3 KARUNGULAM TN-27-002-011-011/538
(KONGARAYAKURICHI) 		2927002000NRG23221020221280908 22/10/2022 SEETHALAKSHMI 2927002WL035965 SEETHALAKSHMI 00415 SBIN0000920 1200 1200 Processed 29/10/2022 014731570 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
4 KARUNGULAM TN-27-002-011-011/101
(KONGARAYAKURICHI) 		2927002000NRG23221020221280872 22/10/2022 SHANMUGA VADIVU 2927002WL035965 SHANMUGA VADIVU 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731570 SHANMUGA VADIVU STATE BANK OF INDIA(508548)
5 KARUNGULAM TN-27-002-011-011/105
(KONGARAYAKURICHI) 		2927002000NRG23221020221280873 22/10/2022 PONNAMMAL 2927002WL035965 PONNAMMAL 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731570 PONNAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-011-011/110
(KONGARAYAKURICHI) 		2927002000NRG23221020221280874 22/10/2022 S.MUTHUSANKAR 2927002WL035965 S.MUTHUSANKAR 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731570 S.MUTHUSANKAR STATE BANK OF INDIA(508548)
7 KARUNGULAM TN-27-002-011-011/137
(KONGARAYAKURICHI) 		2927002000NRG23221020221280875 22/10/2022 SUNDARAJ 2927002WL035965 SUNDARAJ 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 SUNDARAJ PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-011-011/156
(KONGARAYAKURICHI) 		2927002000NRG23221020221280876 22/10/2022 MARIA PAKKIAM 2927002WL035965 MARIA PAKKIAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MARIA PAKKIAM STATE BANK OF INDIA(508548)
9 KARUNGULAM TN-27-002-011-011/164
(KONGARAYAKURICHI) 		2927002000NRG23221020221280877 22/10/2022 ANNAMMAL 2927002WL035965 ANNAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ANNAMMAL PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-011-011/169
(KONGARAYAKURICHI) 		2927002000NRG23221020221280879 22/10/2022 KOYIL PITCHAI 2927002WL035965 KOYIL PITCHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 KOYIL PITCHAI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-011-011/195
(KONGARAYAKURICHI) 		2927002000NRG23221020221280880 22/10/2022 ANGAMMAL 2927002WL035965 ANGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ANGAMMAL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-011-011/204
(KONGARAYAKURICHI) 		2927002000NRG23221020221280881 22/10/2022 PATHIRAKALI 2927002WL035965 PATHIRAKALI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PATHIRAKALI STATE BANK OF INDIA(508548)
13 KARUNGULAM TN-27-002-011-011/232
(KONGARAYAKURICHI) 		2927002000NRG23221020221280883 22/10/2022 SARASVATHI 2927002WL035965 SARASVATHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SARASVATHI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-011-011/247
(KONGARAYAKURICHI) 		2927002000NRG23221020221280885 22/10/2022 SIVAGAMI 2927002WL035965 SIVAGAMI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SIVAGAMI PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-011-011/271
(KONGARAYAKURICHI) 		2927002000NRG23221020221280886 22/10/2022 S.THIRAVIAM 2927002WL035965 S.THIRAVIAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 S.THIRAVIAM STATE BANK OF INDIA(508548)
16 KARUNGULAM TN-27-002-011-011/285
(KONGARAYAKURICHI) 		2927002000NRG23221020221280887 22/10/2022 PONNUTHAI 2927002WL035965 PONNUTHAI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 PONNUTHAI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-011-011/299
(KONGARAYAKURICHI) 		2927002000NRG23221020221280888 22/10/2022 D.SELVI 2927002WL035965 D.SELVI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 D.SELVI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-011-011/316
(KONGARAYAKURICHI) 		2927002000NRG23221020221280889 22/10/2022 SHANTHI 2927002WL035965 SHANTHI 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 SHANTHI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-011-011/320
(KONGARAYAKURICHI) 		2927002000NRG23221020221280890 22/10/2022 YOVANNAL 2927002WL035965 YOVANNAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 YOVANNAL PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-011-011/333
(KONGARAYAKURICHI) 		2927002000NRG23221020221280892 22/10/2022 BAKKIAVATHI 2927002WL035965 BAKKIAVATHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 BAKKIAVATHI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-011-011/337
(KONGARAYAKURICHI) 		2927002000NRG23221020221280893 22/10/2022 K.SUBBULAKSHMI 2927002WL035965 K.SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 K.SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-011-011/363
(KONGARAYAKURICHI) 		2927002000NRG23221020221280894 22/10/2022 SAKTHIKANI 2927002WL035965 SAKTHIKANI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SAKTHIKANI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-011-011/365
(KONGARAYAKURICHI) 		2927002000NRG23221020221280895 22/10/2022 S.KALAISELVI 2927002WL035965 S.KALAISELVI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 S.KALAISELVI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-011-011/384
(KONGARAYAKURICHI) 		2927002000NRG23221020221280896 22/10/2022 JEBASELVI 2927002WL035965 JEBASELVI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 JEBASELVI PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-011-011/418-A
(KONGARAYAKURICHI) 		2927002000NRG23221020221280899 22/10/2022 VICTORIYA 2927002WL035965 VICTORIYA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 VICTORIYA PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-011-011/419-A
(KONGARAYAKURICHI) 		2927002000NRG23221020221280900 22/10/2022 MUTHUKANI 2927002WL035965 MUTHUKANI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MUTHUKANI PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-011-011/432
(KONGARAYAKURICHI) 		2927002000NRG23221020221280901 22/10/2022 SARAL 2927002WL035965 SARAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SARAL PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-011-011/474-A
(KONGARAYAKURICHI) 		2927002000NRG23221020221280903 22/10/2022 ANANTHAVALLI.M 2927002WL035965 ANANTHAVALLI.M 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ANANTHAVALLI.M PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-011-011/477-A
(KONGARAYAKURICHI) 		2927002000NRG23221020221280904 22/10/2022 ANNATHAI 2927002WL035965 ANNATHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ANNATHAI STATE BANK OF INDIA(508548)
30 KARUNGULAM TN-27-002-011-011/495-A
(KONGARAYAKURICHI) 		2927002000NRG23221020221280905 22/10/2022 GRACE 2927002WL035965 GRACE 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-011-011/546
(KONGARAYAKURICHI) 		2927002000NRG23221020221280909 22/10/2022 ESAKKIAMMAL 2927002WL035965 ESAKKIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-011-011/549
(KONGARAYAKURICHI) 		2927002000NRG23221020221280910 22/10/2022 N.GNANAM 2927002WL035965 N.GNANAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 N.GNANAM PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-011-011/551
(KONGARAYAKURICHI) 		2927002000NRG23221020221280911 22/10/2022 SUDALAIVADIVU 2927002WL035965 SUDALAIVADIVU 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SUDALAIVADIVU PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-011-011/552
(KONGARAYAKURICHI) 		2927002000NRG23221020221280912 22/10/2022 VEYILUKANTHAMMAL 2927002WL035965 VEYILUKANTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 VEYILUKANTHAMMAL PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-011-011/56
(KONGARAYAKURICHI) 		2927002000NRG23221020221280913 22/10/2022 K.SELVABAKKIAM 2927002WL035965 K.SELVABAKKIAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 K.SELVABAKKIAM PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-011-011/64
(KONGARAYAKURICHI) 		2927002000NRG23221020221280920 22/10/2022 PAPPA 2927002WL035965 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 PAPPA STATE BANK OF INDIA(508548)
37 KARUNGULAM TN-27-002-011-011/67
(KONGARAYAKURICHI) 		2927002000NRG23221020221280921 22/10/2022 ANNAPOOPATHI 2927002WL035965 ANNAPOOPATHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ANNAPOOPATHI PALLAVAN GRAMA BANK(607052)
38 KARUNGULAM TN-27-002-011-011/78
(KONGARAYAKURICHI) 		2927002000NRG23221020221280922 22/10/2022 ESTHAR 2927002WL035965 ESTHAR 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 ESTHAR PALLAVAN GRAMA BANK(607052)
SubTotal 41458 41458
Total 45058 45058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_221022APB_FTO_1056364 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 1200
2 KARUNGULAM TN2927002_221022APB_FTO_1056364 State Bank of India SBIN0000920 SRIVAIKUNTAM 2400
3 KARUNGULAM TN2927002_221022APB_FTO_1056364 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 41458

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