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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_171022APB_FTO_1026752
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-27-002-019-001/1408
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238804 17/10/2022 VALLI 2927002WL034755 VALLI 00328 IOBA0PGB001 630 630 Processed 26/10/2022 010578375 VALLI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-019-001/1511
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238805 17/10/2022 THAAYAMMAL 2927002WL034755 THAAYAMMAL 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 THAAYAMMAL INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-019-001/1562
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238806 17/10/2022 MAGASWARI 2927002WL034755 MAGASWARI 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 MAGASWARI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-019-005/1435
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238808 17/10/2022 L.MARISELVI 2927002WL034755 L.MARISELVI 00328 IOBA0PGB001 420 420 Processed 26/10/2022 010578375 L.MARISELVI INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-019-006/1420
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238811 17/10/2022 G.ARIKRISHNAN 2927002WL034755 G.ARIKRISHNAN 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 G.ARIKRISHNAN PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-019-019/108
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238812 17/10/2022 PETCHIAMMAL 2927002WL034755 PETCHIAMMAL 00328 IOBA0PGB001 840 840 Processed 26/10/2022 010578375 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-019-019/1115
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238814 17/10/2022 M.PATHIRAKALI 2927002WL034755 M.PATHIRAKALI 00328 IOBA0PGB001 210 210 Processed 26/10/2022 010578375 M.PATHIRAKALI INDIAN BANK(607105)
8 KARUNGULAM TN-27-002-019-019/113
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238815 17/10/2022 SENDU 2927002WL034755 SENDU 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 SENDU PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-019-019/115
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238816 17/10/2022 MOOKAMMAL 2927002WL034755 MOOKAMMAL 00328 IOBA0PGB001 840 840 Processed 26/10/2022 010578375 MOOKAMMAL INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-019-019/121
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238817 17/10/2022 RAMALAKSMI.T 2927002WL034755 RAMALAKSMI.T 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 RAMALAKSMI.T PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-019-019/1214
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238818 17/10/2022 M.ESAKKIAMMAL 2927002WL034755 M.ESAKKIAMMAL 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 M.ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-019-019/123
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238819 17/10/2022 MARIAMMAL 2927002WL034755 MARIAMMAL 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 MARIAMMAL INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-019-019/125
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238820 17/10/2022 ESAKKIYAMMAL 2927002WL034755 ESAKKIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 ESAKKIYAMMAL INDIAN BANK(607105)
14 KARUNGULAM TN-27-002-019-019/1640
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238821 17/10/2022 YAMUNA 2927002WL034755 YAMUNA 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 YAMUNA INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-019-019/170
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238822 17/10/2022 K.ESWARI 2927002WL034755 K.ESWARI 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 K.ESWARI INDIAN BANK(607105)
16 KARUNGULAM TN-27-002-019-019/172
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238823 17/10/2022 A.SHANMUGATHAI 2927002WL034755 A.SHANMUGATHAI 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 A.SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-019-019/173
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238825 17/10/2022 SUBBULAKSMI 2927002WL034755 SUBBULAKSMI 00328 IOBA0PGB001 630 630 Processed 26/10/2022 010578375 SUBBULAKSMI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-019-019/195
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238827 17/10/2022 S.LAKSHMI 2927002WL034755 S.LAKSHMI 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-019-019/24
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238829 17/10/2022 P.SELVI 2927002WL034755 P.SELVI 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 P.SELVI PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-019-019/263
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238830 17/10/2022 M.MUTHUMARI 2927002WL034755 M.MUTHUMARI 00328 IOBA0PGB001 210 210 Processed 26/10/2022 010578375 M.MUTHUMARI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-019-019/290
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238831 17/10/2022 V.VALLI 2927002WL034755 V.VALLI 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 V.VALLI PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-019-019/321
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238832 17/10/2022 M.PARVATHY 2927002WL034755 M.PARVATHY 00328 IOBA0PGB001 1050 1050 Processed 26/10/2022 010578375 M.PARVATHY PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-019-019/354
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238833 17/10/2022 R.SUMATHISELVAM 2927002WL034755 R.SUMATHISELVAM 00328 IOBA0PGB001 843 843 Processed 26/10/2022 010578375 R.SUMATHISELVAM INDIAN BANK(607105)
24 KARUNGULAM TN-27-002-019-019/5
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238834 17/10/2022 P.ANGAMMAL 2927002WL034755 P.ANGAMMAL 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 P.ANGAMMAL PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-019-019/697
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238837 17/10/2022 P.SARASWATHI 2927002WL034755 P.SARASWATHI 00328 IOBA0PGB001 420 420 Processed 26/10/2022 010578375 P.SARASWATHI INDIAN BANK(607105)
26 KARUNGULAM TN-27-002-019-019/71
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238838 17/10/2022 C.MARIAMMAL 2927002WL034755 C.MARIAMMAL 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 C.MARIAMMAL INDIAN BANK(607105)
27 KARUNGULAM TN-27-002-019-019/79
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238839 17/10/2022 VELLATHAI 2927002WL034755 VELLATHAI 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 VELLATHAI INDIAN BANK(607105)
28 KARUNGULAM TN-27-002-019-019/895
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238840 17/10/2022 PERUMAL 2927002WL034755 PERUMAL 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 PERUMAL PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-019-019/981
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238841 17/10/2022 ULAGAMMAL 2927002WL034755 ULAGAMMAL 00328 IOBA0PGB001 840 840 Processed 26/10/2022 010578375 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-019-019/985
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238842 17/10/2022 A.MALAIAMMAL 2927002WL034755 A.MALAIAMMAL 00328 IOBA0PGB001 1260 1260 Processed 26/10/2022 010578375 A.MALAIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 30465 30465
31 KARUNGULAM TN-27-002-019-019/1112
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238813 17/10/2022 Selvi 2927002WL034755 Selvi 00701 IDIB0PLB001 1260 1260 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
32 KARUNGULAM TN-27-002-019-019/239
(SEYTHUNGANALLUR) 		2927002000NRG23171020221238828 17/10/2022 MARIAMMAL 2927002WL034755 MARIAMMAL 00701 IDIB0PLB001 1260 1260 Processed 26/10/2022 010578375 MARIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 2520 2520
Total 32985 32985

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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_1026752 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 17229
2 KARUNGULAM TN2927002_171022APB_FTO_1026752 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 13236
3 KARUNGULAM TN2927002_171022APB_FTO_1026752 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 2520

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