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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:24:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280323APB_FTO_1704584
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-27-002-029-029/721
(VITTILAPURAM) 		2927002000NRG23280320231895780 28/03/2023 PETCHIAMMAL 2927002WL059233 PETCHIAMMAL 00176 IDIB000S206 1000 1000 Processed 02/04/2023 008365046 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-029-029/285
(VITTILAPURAM) 		2927002000NRG23280320231895764 28/03/2023 MEENAKSHI 2927002WL059233 MEENAKSHI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 MEENAKSHI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-029-029/349
(VITTILAPURAM) 		2927002000NRG23280320231895765 28/03/2023 CHANDIRA 2927002WL059233 CHANDIRA 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008365046 CHANDIRA PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-029-029/353
(VITTILAPURAM) 		2927002000NRG23280320231895766 28/03/2023 PATCHIYAMMAL 2927002WL059233 PATCHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008365046 PATCHIYAMMAL INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-029-029/379
(VITTILAPURAM) 		2927002000NRG23280320231895767 28/03/2023 RASAMMAL 2927002WL059233 RASAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 RASAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-029-029/388
(VITTILAPURAM) 		2927002000NRG23280320231895768 28/03/2023 SUBIRAMANIYAN 2927002WL059233 SUBIRAMANIYAN 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 SUBIRAMANIYAN PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-029-029/393
(VITTILAPURAM) 		2927002000NRG23280320231895769 28/03/2023 MUKAMMAL 2927002WL059233 MUKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 MUKAMMAL PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-029-029/4-A
(VITTILAPURAM) 		2927002000NRG23280320231895770 28/03/2023 Ranjitham 2927002WL059233 Ranjitham 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Ranjitham PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-029-029/432
(VITTILAPURAM) 		2927002000NRG23280320231895771 28/03/2023 PAKKIYA LAKSHMI 2927002WL059233 PAKKIYA LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 PAKKIYA LAKSHMI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-029-029/435
(VITTILAPURAM) 		2927002000NRG23280320231895772 28/03/2023 PITCHAMMAL 2927002WL059233 PITCHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-029-029/464
(VITTILAPURAM) 		2927002000NRG23280320231895773 28/03/2023 KULANTHAIAMMAL 2927002WL059233 KULANTHAIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 KULANTHAIAMMAL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-029-029/465
(VITTILAPURAM) 		2927002000NRG23280320231895774 28/03/2023 RAJALAKSHMI 2927002WL059233 RAJALAKSHMI 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008365046 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-029-029/547
(VITTILAPURAM) 		2927002000NRG23280320231895775 28/03/2023 SEETHAIAMMAL 2927002WL059233 SEETHAIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 SEETHAIAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-029-029/628
(VITTILAPURAM) 		2927002000NRG23280320231895776 28/03/2023 MAHALAKSHMI 2927002WL059233 MAHALAKSHMI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008365046 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-029-029/647
(VITTILAPURAM) 		2927002000NRG23280320231895777 28/03/2023 Pavithra 2927002WL059233 Pavithra 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Pavithra INDIAN BANK(607105)
16 KARUNGULAM TN-27-002-029-029/668
(VITTILAPURAM) 		2927002000NRG23280320231895779 28/03/2023 Gomathi 2927002WL059233 Gomathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Gomathi PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-029-029/935
(VITTILAPURAM) 		2927002000NRG23280320231895781 28/03/2023 PANDARATHY 2927002WL059233 PANDARATHY 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 PANDARATHY PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-029-029/942
(VITTILAPURAM) 		2927002000NRG23280320231895782 28/03/2023 LOGAMMAL 2927002WL059233 LOGAMMAL 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 LOGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16810 16810
19 KARUNGULAM TN-27-002-029-002/1015-A
(VITTILAPURAM) 		2927002000NRG23280320231895756 28/03/2023 Arockia Selvi 2927002WL059233 Arockia Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Arockia Selvi INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-029-002/1021
(VITTILAPURAM) 		2927002000NRG23280320231895757 28/03/2023 Subramanian 2927002WL059233 Subramanian 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Subramanian PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-029-002/882
(VITTILAPURAM) 		2927002000NRG23280320231895758 28/03/2023 Puthiyavan 2927002WL059233 Puthiyavan 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365046 Puthiyavan PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-029-002/983
(VITTILAPURAM) 		2927002000NRG23280320231895759 28/03/2023 marypragasiyammal 2927002WL059233 marypragasiyammal 00701 IDIB0PLB001 200 200 Processed 02/04/2023 008365046 marypragasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-029-002/997
(VITTILAPURAM) 		2927002000NRG23280320231895760 28/03/2023 kanagalakshmi 2927002WL059233 kanagalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 kanagalakshmi INDIAN BANK(607105)
24 KARUNGULAM TN-27-002-029-029/1014-A
(VITTILAPURAM) 		2927002000NRG23280320231895761 28/03/2023 Maharasi 2927002WL059233 Maharasi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Maharasi INDIAN BANK(607105)
25 KARUNGULAM TN-27-002-029-029/1024-A
(VITTILAPURAM) 		2927002000NRG23280320231895762 28/03/2023 Petchiammal 2927002WL059233 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Petchiammal PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-029-029/183
(VITTILAPURAM) 		2927002000NRG23280320231895763 28/03/2023 VALLI 2927002WL059233 VALLI 00701 IDIB0PLB001 200 200 Processed 02/04/2023 008365046 VALLI PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-029-029/652
(VITTILAPURAM) 		2927002000NRG23280320231895778 28/03/2023 REJINA 2927002WL059233 REJINA 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365046 REJINA PALLAVAN GRAMA BANK(607052)
SubTotal 7000 7000
Total 24810 24810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280323APB_FTO_1704584 Indian Bank IDIB000S206 Seythunganallur 1000
2 KARUNGULAM TN2927002_280323APB_FTO_1704584 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 3800
3 KARUNGULAM TN2927002_280323APB_FTO_1704584 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 13010
4 KARUNGULAM TN2927002_280323APB_FTO_1704584 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 7000

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