Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020323APB_FTO_1610329
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-27-002-012-001/628-A
(MANAKKARAI) 		2927002000NRG23020320231780991 02/03/2023 RAJASWARI 2927002WL055188 RAJASWARI 00415 SBIN0000920 1000 1000 Processed 02/04/2023 008364928 RAJASWARI HDFC BANK LTD(607152)
2 KARUNGULAM TN-27-002-012-012/103
(MANAKKARAI) 		2927002000NRG23020320231780992 02/03/2023 C.PARVATHY 2927002WL055188 C.PARVATHY 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 C.PARVATHY STATE BANK OF INDIA(508548)
3 KARUNGULAM TN-27-002-012-012/110
(MANAKKARAI) 		2927002000NRG23020320231780993 02/03/2023 A.CHITHIRAIVADIVU 2927002WL055188 A.CHITHIRAIVADIVU 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 A.CHITHIRAIVADIVU STATE BANK OF INDIA(508548)
4 KARUNGULAM TN-27-002-012-012/114
(MANAKKARAI) 		2927002000NRG23020320231780994 02/03/2023 M.MARISELVI 2927002WL055188 M.MARISELVI 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 M.MARISELVI STATE BANK OF INDIA(508548)
5 KARUNGULAM TN-27-002-012-012/123
(MANAKKARAI) 		2927002000NRG23020320231780995 02/03/2023 PARAMASWARI 2927002WL055188 PARAMASWARI 00415 SBIN0000920 1124 1124 Processed 02/04/2023 008364928 PARAMASWARI STATE BANK OF INDIA(508548)
6 KARUNGULAM TN-27-002-012-012/125
(MANAKKARAI) 		2927002000NRG23020320231780996 02/03/2023 V.GANAPATHIAMMAL 2927002WL055188 V.GANAPATHIAMMAL 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 V.GANAPATHIAMMAL STATE BANK OF INDIA(508548)
7 KARUNGULAM TN-27-002-012-012/145
(MANAKKARAI) 		2927002000NRG23020320231780997 02/03/2023 R.SUDALI 2927002WL055188 R.SUDALI 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 R.SUDALI STATE BANK OF INDIA(508548)
8 KARUNGULAM TN-27-002-012-012/155
(MANAKKARAI) 		2927002000NRG23020320231780998 02/03/2023 T.PARVATHY 2927002WL055188 T.PARVATHY 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 T.PARVATHY STATE BANK OF INDIA(508548)
9 KARUNGULAM TN-27-002-012-012/157
(MANAKKARAI) 		2927002000NRG23020320231780999 02/03/2023 PARVATHI.P 2927002WL055188 PARVATHI.P 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 PARVATHI.P STATE BANK OF INDIA(508548)
10 KARUNGULAM TN-27-002-012-012/159
(MANAKKARAI) 		2927002000NRG23020320231781000 02/03/2023 N.PARVATHY 2927002WL055188 N.PARVATHY 00415 SBIN0000920 600 600 Processed 02/04/2023 008364928 N.PARVATHY STATE BANK OF INDIA(508548)
11 KARUNGULAM TN-27-002-012-012/165
(MANAKKARAI) 		2927002000NRG23020320231781001 02/03/2023 S.VELU 2927002WL055188 S.VELU 00415 SBIN0000920 843 843 Processed 02/04/2023 008364928 S.VELU STATE BANK OF INDIA(508548)
12 KARUNGULAM TN-27-002-012-012/172
(MANAKKARAI) 		2927002000NRG23020320231781002 02/03/2023 P.MUTHULAKSHMI 2927002WL055188 P.MUTHULAKSHMI 00415 SBIN0000920 1000 1000 Processed 02/04/2023 008364928 P.MUTHULAKSHMI STATE BANK OF INDIA(508548)
13 KARUNGULAM TN-27-002-012-012/280
(MANAKKARAI) 		2927002000NRG23020320231781003 02/03/2023 R.MALLIKA 2927002WL055188 R.MALLIKA 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 R.MALLIKA STATE BANK OF INDIA(508548)
14 KARUNGULAM TN-27-002-012-012/283
(MANAKKARAI) 		2927002000NRG23020320231781004 02/03/2023 R.PONNUTHAI 2927002WL055188 R.PONNUTHAI 00415 SBIN0000920 800 800 Processed 02/04/2023 008364928 R.PONNUTHAI STATE BANK OF INDIA(508548)
15 KARUNGULAM TN-27-002-012-012/285
(MANAKKARAI) 		2927002000NRG23020320231781005 02/03/2023 C.VALATHIAMMAL 2927002WL055188 C.VALATHIAMMAL 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 C.VALATHIAMMAL STATE BANK OF INDIA(508548)
16 KARUNGULAM TN-27-002-012-012/286
(MANAKKARAI) 		2927002000NRG23020320231781006 02/03/2023 M.PETCHIAMMAL 2927002WL055188 M.PETCHIAMMAL 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 M.PETCHIAMMAL STATE BANK OF INDIA(508548)
17 KARUNGULAM TN-27-002-012-012/288
(MANAKKARAI) 		2927002000NRG23020320231781007 02/03/2023 Parvathy 2927002WL055188 Parvathy 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 Parvathy HDFC BANK LTD(607152)
18 KARUNGULAM TN-27-002-012-012/293
(MANAKKARAI) 		2927002000NRG23020320231781008 02/03/2023 T.RANI 2927002WL055188 T.RANI 00415 SBIN0000920 600 600 Processed 02/04/2023 008364928 T.RANI STATE BANK OF INDIA(508548)
19 KARUNGULAM TN-27-002-012-012/302
(MANAKKARAI) 		2927002000NRG23020320231781009 02/03/2023 A.PARVATHY 2927002WL055188 A.PARVATHY 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 A.PARVATHY STATE BANK OF INDIA(508548)
20 KARUNGULAM TN-27-002-012-012/344
(MANAKKARAI) 		2927002000NRG23020320231781010 02/03/2023 K.ANNALAKSHMI 2927002WL055188 K.ANNALAKSHMI 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 K.ANNALAKSHMI STATE BANK OF INDIA(508548)
21 KARUNGULAM TN-27-002-012-012/349
(MANAKKARAI) 		2927002000NRG23020320231781011 02/03/2023 P.SENTHOORKANI 2927002WL055188 P.SENTHOORKANI 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 P.SENTHOORKANI HDFC BANK LTD(607152)
22 KARUNGULAM TN-27-002-012-012/378
(MANAKKARAI) 		2927002000NRG23020320231781012 02/03/2023 P.DURAVATHAI 2927002WL055188 P.DURAVATHAI 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 P.DURAVATHAI STATE BANK OF INDIA(508548)
23 KARUNGULAM TN-27-002-012-012/411
(MANAKKARAI) 		2927002000NRG23020320231781013 02/03/2023 T.MARIAMMAL 2927002WL055188 T.MARIAMMAL 00415 SBIN0000920 1000 1000 Processed 02/04/2023 008364928 T.MARIAMMAL STATE BANK OF INDIA(508548)
24 KARUNGULAM TN-27-002-012-012/490
(MANAKKARAI) 		2927002000NRG23020320231781014 02/03/2023 PONRANI 2927002WL055188 PONRANI 00415 SBIN0000920 1200 1200 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KARUNGULAM TN-27-002-012-012/548-A
(MANAKKARAI) 		2927002000NRG23020320231781015 02/03/2023 MAKARASI 2927002WL055188 MAKARASI 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 MAKARASI PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-012-012/570-A
(MANAKKARAI) 		2927002000NRG23020320231781016 02/03/2023 SANGARAN 2927002WL055188 SANGARAN 00415 SBIN0000920 1124 1124 Processed 02/04/2023 008364928 SANGARAN STATE BANK OF INDIA(508548)
27 KARUNGULAM TN-27-002-012-012/648-A
(MANAKKARAI) 		2927002000NRG23020320231781017 02/03/2023 PECHIAMMAL 2927002WL055188 PECHIAMMAL 00415 SBIN0000920 1686 1686 Processed 02/04/2023 008364928 PECHIAMMAL STATE BANK OF INDIA(508548)
28 KARUNGULAM TN-27-002-012-012/652-A
(MANAKKARAI) 		2927002000NRG23020320231781018 02/03/2023 CHITHIRAI 2927002WL055188 CHITHIRAI 00415 SBIN0000920 1686 1686 Processed 02/04/2023 008364928 CHITHIRAI STATE BANK OF INDIA(508548)
29 KARUNGULAM TN-27-002-012-012/66
(MANAKKARAI) 		2927002000NRG23020320231781019 02/03/2023 S.MARIAMMAL 2927002WL055188 S.MARIAMMAL 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 S.MARIAMMAL STATE BANK OF INDIA(508548)
30 KARUNGULAM TN-27-002-012-012/67
(MANAKKARAI) 		2927002000NRG23020320231781020 02/03/2023 SORNAM 2927002WL055188 SORNAM 00415 SBIN0000920 1200 1200 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KARUNGULAM TN-27-002-012-012/74
(MANAKKARAI) 		2927002000NRG23020320231781021 02/03/2023 S.AMIRTHAM 2927002WL055188 S.AMIRTHAM 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 S.AMIRTHAM STATE BANK OF INDIA(508548)
32 KARUNGULAM TN-27-002-012-012/75
(MANAKKARAI) 		2927002000NRG23020320231781022 02/03/2023 S.JANAKI 2927002WL055188 S.JANAKI 00415 SBIN0000920 1000 1000 Processed 02/04/2023 008364928 S.JANAKI STATE BANK OF INDIA(508548)
33 KARUNGULAM TN-27-002-012-012/82
(MANAKKARAI) 		2927002000NRG23020320231781023 02/03/2023 T.PAPPA 2927002WL055188 T.PAPPA 00415 SBIN0000920 1000 1000 Processed 02/04/2023 008364928 T.PAPPA STATE BANK OF INDIA(508548)
34 KARUNGULAM TN-27-002-012-012/86
(MANAKKARAI) 		2927002000NRG23020320231781024 02/03/2023 G.APPAKANI 2927002WL055188 G.APPAKANI 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 G.APPAKANI STATE BANK OF INDIA(508548)
35 KARUNGULAM TN-27-002-012-012/88
(MANAKKARAI) 		2927002000NRG23020320231781025 02/03/2023 S.SUBBAIYA 2927002WL055188 S.SUBBAIYA 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 S.SUBBAIYA STATE BANK OF INDIA(508548)
36 KARUNGULAM TN-27-002-012-012/92
(MANAKKARAI) 		2927002000NRG23020320231781026 02/03/2023 P.KASIAMMAL 2927002WL055188 P.KASIAMMAL 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 P.KASIAMMAL STATE BANK OF INDIA(508548)
37 KARUNGULAM TN-27-002-012-012/93
(MANAKKARAI) 		2927002000NRG23020320231781027 02/03/2023 P.SIVANADIYAL 2927002WL055188 P.SIVANADIYAL 00415 SBIN0000920 1124 1124 Processed 02/04/2023 008364928 P.SIVANADIYAL STATE BANK OF INDIA(508548)
38 KARUNGULAM TN-27-002-012-012/94
(MANAKKARAI) 		2927002000NRG23020320231781028 02/03/2023 K.THANGAMMAL 2927002WL055188 K.THANGAMMAL 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 K.THANGAMMAL STATE BANK OF INDIA(508548)
39 KARUNGULAM TN-27-002-012-012/95
(MANAKKARAI) 		2927002000NRG23020320231781029 02/03/2023 A.VIJAYA 2927002WL055188 A.VIJAYA 00415 SBIN0000920 1200 1200 Processed 02/04/2023 008364928 A.VIJAYA STATE BANK OF INDIA(508548)
40 KARUNGULAM TN-27-002-012-012/96
(MANAKKARAI) 		2927002000NRG23020320231781030 02/03/2023 ESWARI 2927002WL055188 ESWARI 00415 SBIN0000920 1000 1000 Processed 03/04/2023 008364928 ESWARI INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-012-012/97
(MANAKKARAI) 		2927002000NRG23020320231781031 02/03/2023 S.SUNDARAPANDIAN 2927002WL055188 S.SUNDARAPANDIAN 00415 SBIN0000920 800 800 Processed 02/04/2023 008364928 S.SUNDARAPANDIAN STATE BANK OF INDIA(508548)
42 KARUNGULAM TN-27-002-012-012/99
(MANAKKARAI) 		2927002000NRG23020320231781032 02/03/2023 S.MARIAMMAL 2927002WL055188 S.MARIAMMAL 00415 SBIN0000920 800 800 Processed 02/04/2023 008364928 S.MARIAMMAL STATE BANK OF INDIA(508548)
SubTotal 47187 47187
Total 47187 47187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020323APB_FTO_1610329 State Bank of India SBIN0000920 SRIVAIKUNTAM 47187

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