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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090822APB_FTO_700570
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-27-002-028-028/754
(VASAVAPPAPURAM) 		2927002000NRG23090820220792178 09/08/2022 AARUMUGAM 2927002WL022680 AARUMUGAM 00176 IDIB000S206 600 600 Processed 22/08/2022 017910837 AARUMUGAM INDIAN BANK(607105)
SubTotal 600 600
2 KARUNGULAM TN-27-002-028-001/1068-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792134 09/08/2022 SUBBITHAI 2927002WL022680 SUBBITHAI 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 SUBBITHAI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-028-001/1088-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792135 09/08/2022 SIVANAMMAL 2927002WL022680 SIVANAMMAL 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 SIVANAMMAL PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-028-001/1097-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792136 09/08/2022 kumar 2927002WL022680 kumar 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 kumar CANARA BANK(508532)
5 KARUNGULAM TN-27-002-028-001/1142
(VASAVAPPAPURAM) 		2927002000NRG23090820220792137 09/08/2022 MARIAMMAL 2927002WL022680 MARIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 MARIAMMAL INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-028-001/1304-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792138 09/08/2022 Kasthuri 2927002WL022680 Kasthuri 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 Kasthuri INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-028-002/1042-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792139 09/08/2022 PARVATHY 2927002WL022680 PARVATHY 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 PARVATHY INDIAN BANK(607105)
8 KARUNGULAM TN-27-002-028-002/1076
(VASAVAPPAPURAM) 		2927002000NRG23090820220792140 09/08/2022 MUTHUMARI 2927002WL022680 MUTHUMARI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 MUTHUMARI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-028-002/1136-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792141 09/08/2022 VELLITHAI 2927002WL022680 VELLITHAI 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 VELLITHAI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-028-002/1144
(VASAVAPPAPURAM) 		2927002000NRG23090820220792142 09/08/2022 ANTHONIYAMMAL 2927002WL022680 ANTHONIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-028-002/1213
(VASAVAPPAPURAM) 		2927002000NRG23090820220792143 09/08/2022 NANAMERI 2927002WL022680 NANAMERI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 NANAMERI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-028-002/1311
(VASAVAPPAPURAM) 		2927002000NRG23090820220792144 09/08/2022 ARUMUGAM 2927002WL022680 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 ARUMUGAM PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-028-003/440-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792146 09/08/2022 SORNAM 2927002WL022680 SORNAM 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 SORNAM INDIAN BANK(607105)
14 KARUNGULAM TN-27-002-028-028/1015
(VASAVAPPAPURAM) 		2927002000NRG23090820220792147 09/08/2022 CHINNAMMAL 2927002WL022680 CHINNAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-028-028/107
(VASAVAPPAPURAM) 		2927002000NRG23090820220792148 09/08/2022 S.ARBUTHAM 2927002WL022680 S.ARBUTHAM 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 S.ARBUTHAM PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-028-028/1254
(VASAVAPPAPURAM) 		2927002000NRG23090820220792150 09/08/2022 LAKSHMI 2927002WL022680 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910837 LAKSHMI INDIAN BANK(607105)
17 KARUNGULAM TN-27-002-028-028/1373
(VASAVAPPAPURAM) 		2927002000NRG23090820220792151 09/08/2022 KOMATHI SACHIKALA 2927002WL022680 KOMATHI SACHIKALA 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 KOMATHI SACHIKALA PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-028-028/182
(VASAVAPPAPURAM) 		2927002000NRG23090820220792155 09/08/2022 M.THAMBIRATTI 2927002WL022680 M.THAMBIRATTI 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 M.THAMBIRATTI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-028-028/205
(VASAVAPPAPURAM) 		2927002000NRG23090820220792156 09/08/2022 K.SELLAYA 2927002WL022680 K.SELLAYA 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 K.SELLAYA PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-028-028/25
(VASAVAPPAPURAM) 		2927002000NRG23090820220792157 09/08/2022 M.SUNDARAMMAL 2927002WL022680 M.SUNDARAMMAL 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910837 M.SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-028-028/385
(VASAVAPPAPURAM) 		2927002000NRG23090820220792158 09/08/2022 M.VADIVU 2927002WL022680 M.VADIVU 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 M.VADIVU PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-028-028/391
(VASAVAPPAPURAM) 		2927002000NRG23090820220792159 09/08/2022 P.VALLIAMMAL 2927002WL022680 P.VALLIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 P.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-028-028/396
(VASAVAPPAPURAM) 		2927002000NRG23090820220792160 09/08/2022 K.ESWARI 2927002WL022680 K.ESWARI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 K.ESWARI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-028-028/406
(VASAVAPPAPURAM) 		2927002000NRG23090820220792161 09/08/2022 JEEVA 2927002WL022680 JEEVA 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910837 JEEVA PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-028-028/418
(VASAVAPPAPURAM) 		2927002000NRG23090820220792162 09/08/2022 N.JEYA 2927002WL022680 N.JEYA 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 N.JEYA INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-028-028/442
(VASAVAPPAPURAM) 		2927002000NRG23090820220792163 09/08/2022 P.PATCHIAMMAL 2927002WL022680 P.PATCHIAMMAL 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 P.PATCHIAMMAL PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-028-028/463
(VASAVAPPAPURAM) 		2927002000NRG23090820220792164 09/08/2022 PARVATHI 2927002WL022680 PARVATHI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 PARVATHI PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-028-028/49
(VASAVAPPAPURAM) 		2927002000NRG23090820220792165 09/08/2022 M.AWVAIYAR 2927002WL022680 M.AWVAIYAR 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 M.AWVAIYAR PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-028-028/50
(VASAVAPPAPURAM) 		2927002000NRG23090820220792166 09/08/2022 PALPANDI 2927002WL022680 PALPANDI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 PALPANDI PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-028-028/53
(VASAVAPPAPURAM) 		2927002000NRG23090820220792167 09/08/2022 C.SORNAM 2927002WL022680 C.SORNAM 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 C.SORNAM PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-028-028/562-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792168 09/08/2022 SENDU 2927002WL022680 SENDU 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 SENDU PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-028-028/57
(VASAVAPPAPURAM) 		2927002000NRG23090820220792169 09/08/2022 M.NALLAMUTHU 2927002WL022680 M.NALLAMUTHU 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 M.NALLAMUTHU PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-028-028/70
(VASAVAPPAPURAM) 		2927002000NRG23090820220792171 09/08/2022 V.LAKSHMI 2927002WL022680 V.LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-028-028/714
(VASAVAPPAPURAM) 		2927002000NRG23090820220792172 09/08/2022 MALLIKA 2927002WL022680 MALLIKA 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 MALLIKA PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-028-028/715
(VASAVAPPAPURAM) 		2927002000NRG23090820220792173 09/08/2022 TAMILARASI 2927002WL022680 TAMILARASI 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 TAMILARASI INDIAN BANK(607105)
36 KARUNGULAM TN-27-002-028-028/716
(VASAVAPPAPURAM) 		2927002000NRG23090820220792174 09/08/2022 selvi 2927002WL022680 selvi 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 selvi INDIAN BANK(607105)
37 KARUNGULAM TN-27-002-028-028/73
(VASAVAPPAPURAM) 		2927002000NRG23090820220792176 09/08/2022 M.MAHARASI 2927002WL022680 M.MAHARASI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 M.MAHARASI INDIAN BANK(607105)
38 KARUNGULAM TN-27-002-028-028/743
(VASAVAPPAPURAM) 		2927002000NRG23090820220792177 09/08/2022 MEENA 2927002WL022680 MEENA 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910837 MEENA PALLAVAN GRAMA BANK(607052)
39 KARUNGULAM TN-27-002-028-028/779
(VASAVAPPAPURAM) 		2927002000NRG23090820220792179 09/08/2022 UMAMAHESHWRI 2927002WL022680 UMAMAHESHWRI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 UMAMAHESHWRI PALLAVAN GRAMA BANK(607052)
40 KARUNGULAM TN-27-002-028-028/8
(VASAVAPPAPURAM) 		2927002000NRG23090820220792180 09/08/2022 D.VALLI 2927002WL022680 D.VALLI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 D.VALLI PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-028-028/839
(VASAVAPPAPURAM) 		2927002000NRG23090820220792181 09/08/2022 PETCHIAMMAL 2927002WL022680 PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 PETCHIAMMAL INDIAN BANK(607105)
42 KARUNGULAM TN-27-002-028-028/97
(VASAVAPPAPURAM) 		2927002000NRG23090820220792182 09/08/2022 SUBBAMMAL 2927002WL022680 SUBBAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 SUBBAMMAL INDIAN BANK(607105)
SubTotal 47058 47058
Total 47658 47658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090822APB_FTO_700570 Indian Bank IDIB000S206 Seythunganallur 600
2 KARUNGULAM TN2927002_090822APB_FTO_700570 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 2400
3 KARUNGULAM TN2927002_090822APB_FTO_700570 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 44658

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