Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030922APB_FTO_821155
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-27-002-028-002/1062-A
(VASAVAPPAPURAM) 		2927002000NRG23020920220977968 03/09/2022 ARUNACHALADHAMMAL 2927002WL027431 ARUNACHALADHAMMAL 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 033431818 ARUNACHALADHAMMAL INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-028-002/1216
(VASAVAPPAPURAM) 		2927002000NRG23020920220977970 03/09/2022 VAILI 2927002WL027431 VAILI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 VAILI INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-028-002/1229
(VASAVAPPAPURAM) 		2927002000NRG23020920220977971 03/09/2022 AMBIGAVATHI 2927002WL027431 AMBIGAVATHI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 AMBIGAVATHI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-028-002/1299
(VASAVAPPAPURAM) 		2927002000NRG23020920220977973 03/09/2022 KOTTAITHAI 2927002WL027431 KOTTAITHAI 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 KOTTAITHAI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-028-002/1329
(VASAVAPPAPURAM) 		2927002000NRG23020920220977974 03/09/2022 ARIYANAYAKI 2927002WL027431 ARIYANAYAKI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 ARIYANAYAKI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-028-002/1332
(VASAVAPPAPURAM) 		2927002000NRG23020920220977975 03/09/2022 VEERAMANI 2927002WL027431 VEERAMANI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 VEERAMANI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-028-002/1359
(VASAVAPPAPURAM) 		2927002000NRG23020920220977976 03/09/2022 AZHKULAKSHMI 2927002WL027431 AZHKULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 AZHKULAKSHMI PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-028-002/287-A
(VASAVAPPAPURAM) 		2927002000NRG23020920220977983 03/09/2022 PETCHIAMMAL 2927002WL027431 PETCHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-028-002/455-A
(VASAVAPPAPURAM) 		2927002000NRG23020920220977984 03/09/2022 N.POONMANI 2927002WL027431 N.POONMANI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 N.POONMANI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-028-002/700-A
(VASAVAPPAPURAM) 		2927002000NRG23020920220977985 03/09/2022 PATHMA 2927002WL027431 PATHMA 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 PATHMA PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-028-002/749-A
(VASAVAPPAPURAM) 		2927002000NRG23020920220977986 03/09/2022 VEERAMANI AMMAL 2927002WL027431 VEERAMANI AMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 VEERAMANI AMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-028-002/753-A
(VASAVAPPAPURAM) 		2927002000NRG23020920220977987 03/09/2022 CHELLAMMAL 2927002WL027431 CHELLAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 CHELLAMMAL INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-028-002/865-A
(VASAVAPPAPURAM) 		2927002000NRG23020920220977988 03/09/2022 SHANMUGANANTHAM 2927002WL027431 SHANMUGANANTHAM 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SHANMUGANANTHAM INDIAN BANK(607105)
14 KARUNGULAM TN-27-002-028-028/1025
(VASAVAPPAPURAM) 		2927002000NRG23020920220977990 03/09/2022 MUTHULAKSHMI 2927002WL027431 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-028-028/1165
(VASAVAPPAPURAM) 		2927002000NRG23020920220977991 03/09/2022 MURUGAMMAL 2927002WL027431 MURUGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-028-028/12
(VASAVAPPAPURAM) 		2927002000NRG23020920220977992 03/09/2022 M.KANAPATHI 2927002WL027431 M.KANAPATHI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 M.KANAPATHI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-028-028/1262
(VASAVAPPAPURAM) 		2927002000NRG23020920220977993 03/09/2022 MENAGA 2927002WL027431 MENAGA 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 MENAGA INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-028-028/1270
(VASAVAPPAPURAM) 		2927002000NRG23020920220977994 03/09/2022 SANKARASELVI 2927002WL027431 SANKARASELVI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 SANKARASELVI INDIAN BANK(607105)
19 KARUNGULAM TN-27-002-028-028/169
(VASAVAPPAPURAM) 		2927002000NRG23020920220977996 03/09/2022 SUDALAIMADAN 2927002WL027431 SUDALAIMADAN 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SUDALAIMADAN STATE BANK OF INDIA(508548)
SubTotal 17529 17529
20 KARUNGULAM TN-27-002-028-002/1079
(VASAVAPPAPURAM) 		2927002000NRG23020920220977969 03/09/2022 PETCHIAMMAL 2927002WL027431 PETCHIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-028-002/213-A
(VASAVAPPAPURAM) 		2927002000NRG23020920220977982 03/09/2022 PATHMA 2927002WL027431 PATHMA 00701 IDIB0PLB001 800 800 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1800 1800
Total 19329 19329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_030922APB_FTO_821155 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 1000
2 KARUNGULAM TN2927002_030922APB_FTO_821155 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1000
3 KARUNGULAM TN2927002_030922APB_FTO_821155 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 15529
4 KARUNGULAM TN2927002_030922APB_FTO_821155 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1800

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