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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020123APB_FTO_1381140
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-27-002-019-001/1592
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579894 02/01/2023 ESSAKIAMMAL 2927002WL047324 ESSAKIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 ESSAKIAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-019-004/1335
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579895 02/01/2023 PARVATHY 2927002WL047324 PARVATHY 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 PARVATHY PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-019-004/1422
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579896 02/01/2023 A.MAHESH 2927002WL047324 A.MAHESH 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037269821 A.MAHESH PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-019-019/1010
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579897 02/01/2023 M.CHANDANAM 2927002WL047324 M.CHANDANAM 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 M.CHANDANAM PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-019-019/1012
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579898 02/01/2023 ARUNACHALATHAMMAL 2927002WL047324 ARUNACHALATHAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037269821 ARUNACHALATHAMMAL UCO BANK(607066)
6 KARUNGULAM TN-27-002-019-019/1016
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579899 02/01/2023 ESAKIAMMAL 2927002WL047324 ESAKIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 ESAKIAMMAL PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-019-019/1019
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579900 02/01/2023 SUDALI 2927002WL047324 SUDALI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 SUDALI PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-019-019/1028
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579902 02/01/2023 M.SUBUTHAI 2927002WL047324 M.SUBUTHAI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 M.SUBUTHAI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-019-019/1032
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579903 02/01/2023 S.CHELLAMMAL 2927002WL047324 S.CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 S.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-019-019/1062
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579904 02/01/2023 C.KALAITHIAMMAL 2927002WL047324 C.KALAITHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 C.KALAITHIAMMAL PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-019-019/1066
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579905 02/01/2023 SILUVAIMICKEL 2927002WL047324 SILUVAIMICKEL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 SILUVAIMICKEL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-019-019/1130
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579906 02/01/2023 K.PETCHIAMMAL 2927002WL047324 K.PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 K.PETCHIAMMAL INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-019-019/1205
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579907 02/01/2023 CHIDAMBARAM 2927002WL047324 CHIDAMBARAM 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037269821 CHIDAMBARAM PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-019-019/1267
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579908 02/01/2023 S.ESAKKIAMMAL 2927002WL047324 S.ESAKKIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 S.ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-019-019/1283
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579909 02/01/2023 MAYILAMMAL 2927002WL047324 MAYILAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 MAYILAMMAL PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-019-019/1352
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579910 02/01/2023 M.SUNDARATCHI 2927002WL047324 M.SUNDARATCHI 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 M.SUNDARATCHI INDIAN BANK(607105)
17 KARUNGULAM TN-27-002-019-019/1557
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579913 02/01/2023 RAMALAKSHMI 2927002WL047324 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-019-019/379
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579917 02/01/2023 SUBBUTHAI 2927002WL047324 SUBBUTHAI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-019-019/404
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579918 02/01/2023 P.VELMURUGAN 2927002WL047324 P.VELMURUGAN 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037269821 P.VELMURUGAN PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-019-019/867
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579920 02/01/2023 P.MARIAMMAL 2927002WL047324 P.MARIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 P.MARIAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-019-019/873
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579921 02/01/2023 C.SHANTHI 2927002WL047324 C.SHANTHI 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037269821 C.SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-019-019/902
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579922 02/01/2023 A.VALLI 2927002WL047324 A.VALLI 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 A.VALLI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-019-019/903
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579923 02/01/2023 S.MOOKAMMAL 2927002WL047324 S.MOOKAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 S.MOOKAMMAL PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-019-019/923
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579924 02/01/2023 K.SELVI 2927002WL047324 K.SELVI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 K.SELVI PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-019-019/942
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579926 02/01/2023 P.KAMALAM 2927002WL047324 P.KAMALAM 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 P.KAMALAM INDIAN BANK(607105)
26 KARUNGULAM TN-27-002-019-019/955
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579927 02/01/2023 P.THANGAM 2927002WL047324 P.THANGAM 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037269821 P.THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
27 KARUNGULAM TN-27-002-019-019/1722
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579915 02/01/2023 Muthulakshmi 2927002WL047324 Muthulakshmi 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-019-019/1723-A
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579916 02/01/2023 Poomari 2927002WL047324 Poomari 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037269821 Poomari INDIAN BANK(607105)
29 KARUNGULAM TN-27-002-019-019/692
(SEYTHUNGANALLUR) 		2927002000NRG23020120231579919 02/01/2023 PARAMANANDHAM 2927002WL047324 PARAMANANDHAM 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037269821 PARAMANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 33296 33296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020123APB_FTO_1381140 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 16405
2 KARUNGULAM TN2927002_020123APB_FTO_1381140 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 13691
3 KARUNGULAM TN2927002_020123APB_FTO_1381140 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 3200

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