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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280123APB_FTO_1493388
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-27-002-002-002/112
(ALIGUDI) 		2927002000NRG23270120231661464 28/01/2023 A.MAYAPETCHI 2927002WL050654 A.MAYAPETCHI 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037296952 A.MAYAPETCHI INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-002-002/128
(ALIGUDI) 		2927002000NRG23270120231661466 28/01/2023 S.PARVATHI 2927002WL050654 S.PARVATHI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 S.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-002-002/130
(ALIGUDI) 		2927002000NRG23270120231661467 28/01/2023 S.LAKSHMI 2927002WL050654 S.LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-002-002/132
(ALIGUDI) 		2927002000NRG23270120231661468 28/01/2023 T.GYANAMANI 2927002WL050654 T.GYANAMANI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 T.GYANAMANI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-002-002/148
(ALIGUDI) 		2927002000NRG23270120231661470 28/01/2023 V. PANDIYAN 2927002WL050654 V. PANDIYAN 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 V. PANDIYAN PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-002-002/164
(ALIGUDI) 		2927002000NRG23270120231661471 28/01/2023 N.MAYANDI 2927002WL050654 N.MAYANDI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 N.MAYANDI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-002-002/178-A
(ALIGUDI) 		2927002000NRG23270120231661472 28/01/2023 C. TAMILSELVI 2927002WL050654 C. TAMILSELVI 00328 IOBA0PGB001 1 1 Processed 02/02/2023 037296952 C. TAMILSELVI PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-002-002/189-A
(ALIGUDI) 		2927002000NRG23270120231661473 28/01/2023 ANNAPAKIYAM 2927002WL050654 ANNAPAKIYAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 ANNAPAKIYAM PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-002-002/197
(ALIGUDI) 		2927002000NRG23270120231661474 28/01/2023 SANTHA 2927002WL050654 SANTHA 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 SANTHA PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-002-002/206
(ALIGUDI) 		2927002000NRG23270120231661475 28/01/2023 Sundari 2927002WL050654 Sundari 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Sundari PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-002-002/208
(ALIGUDI) 		2927002000NRG23270120231661476 28/01/2023 JAYAPARVATHI 2927002WL050654 JAYAPARVATHI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 JAYAPARVATHI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-002-002/222
(ALIGUDI) 		2927002000NRG23270120231661477 28/01/2023 SUDHA 2927002WL050654 SUDHA 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 SUDHA PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-002-002/230
(ALIGUDI) 		2927002000NRG23270120231661478 28/01/2023 MERCY MALLI SAPOOMANI 2927002WL050654 MERCY MALLI SAPOOMANI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 MERCY MALLI SAPOOMANI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-002-002/24
(ALIGUDI) 		2927002000NRG23270120231661481 28/01/2023 M.PERUMAL 2927002WL050654 M.PERUMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 M.PERUMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-002-002/32
(ALIGUDI) 		2927002000NRG23270120231661483 28/01/2023 M.SAHAYAKANI 2927002WL050654 M.SAHAYAKANI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 M.SAHAYAKANI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-002-002/61
(ALIGUDI) 		2927002000NRG23270120231661486 28/01/2023 M.PETCHIAMMAL 2927002WL050654 M.PETCHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 M.PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-002-002/65
(ALIGUDI) 		2927002000NRG23270120231661487 28/01/2023 P.SHANMUGATHAI 2927002WL050654 P.SHANMUGATHAI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 P.SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-002-002/86
(ALIGUDI) 		2927002000NRG23270120231661489 28/01/2023 R.MAYANDI 2927002WL050654 R.MAYANDI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 R.MAYANDI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-002-002/88
(ALIGUDI) 		2927002000NRG23270120231661490 28/01/2023 K.MANTHIRAM 2927002WL050654 K.MANTHIRAM 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 K.MANTHIRAM PALLAVAN GRAMA BANK(607052)
SubTotal 16601 16601
20 KARUNGULAM TN-27-002-002-002/140
(ALIGUDI) 		2927002000NRG23270120231661469 28/01/2023 PAPPA 2927002WL050654 PAPPA 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 PAPPA PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-002-002/237
(ALIGUDI) 		2927002000NRG23270120231661479 28/01/2023 MURUGANAINAR 2927002WL050654 MURUGANAINAR 00701 IDIB0PLB001 200 200 Processed 03/02/2023 037296952 MURUGANAINAR INDIAN BANK(607105)
22 KARUNGULAM TN-27-002-002-002/247
(ALIGUDI) 		2927002000NRG23270120231661482 28/01/2023 Veerammal 2927002WL050654 Veerammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Veerammal PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-002-002/57
(ALIGUDI) 		2927002000NRG23270120231661484 28/01/2023 S.ALWAR 2927002WL050654 S.ALWAR 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 S.ALWAR PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-002-002/6
(ALIGUDI) 		2927002000NRG23270120231661485 28/01/2023 PALRAJ 2927002WL050654 PALRAJ 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 PALRAJ PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-002-002/83
(ALIGUDI) 		2927002000NRG23270120231661488 28/01/2023 Veerammal 2927002WL050654 Veerammal 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-002-002/90
(ALIGUDI) 		2927002000NRG23270120231661491 28/01/2023 Muthukumar 2927002WL050654 Muthukumar 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Muthukumar PALLAVAN GRAMA BANK(607052)
SubTotal 5600 5600
Total 22201 22201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280123APB_FTO_1493388 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 4600
2 KARUNGULAM TN2927002_280123APB_FTO_1493388 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 12001
3 KARUNGULAM TN2927002_280123APB_FTO_1493388 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 5600

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