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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230422APB_FTO_121477
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-27-002-003-003/101
(ALWARKARKULM) 		2927002000NRG23220420220073827 23/04/2022 ARUNACHALA VADIVU 2927002WL001722 ARUNACHALA VADIVU 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 ARUNACHALA VADIVU PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-003-003/103
(ALWARKARKULM) 		2927002000NRG23220420220073828 23/04/2022 CHELLAMMAL 2927002WL001722 CHELLAMMAL 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-003-003/109
(ALWARKARKULM) 		2927002000NRG23220420220073829 23/04/2022 MUTHULAKSHMI 2927002WL001722 MUTHULAKSHMI 00328 IOBA0PGB001 720 720 Processed 12/05/2022 017520060 MUTHULAKSHMI STATE BANK OF INDIA(508548)
4 KARUNGULAM TN-27-002-003-003/11
(ALWARKARKULM) 		2927002000NRG23220420220073830 23/04/2022 AAVUDAIAMMAL 2927002WL001722 AAVUDAIAMMAL 00328 IOBA0PGB001 540 540 Processed 11/05/2022 017520060 AAVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-003-003/119
(ALWARKARKULM) 		2927002000NRG23220420220073831 23/04/2022 MAHESHWARI 2927002WL001722 MAHESHWARI 00328 IOBA0PGB001 1124 1124 Processed 11/05/2022 017520060 MAHESHWARI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-003-003/133
(ALWARKARKULM) 		2927002000NRG23220420220073832 23/04/2022 rajammal 2927002WL001722 rajammal 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 rajammal PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-003-003/163
(ALWARKARKULM) 		2927002000NRG23220420220073833 23/04/2022 G.RAMALAKSHMI 2927002WL001722 G.RAMALAKSHMI 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 G.RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-003-003/174
(ALWARKARKULM) 		2927002000NRG23220420220073834 23/04/2022 KANNIAMMAL 2927002WL001722 KANNIAMMAL 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 KANNIAMMAL PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-003-003/201
(ALWARKARKULM) 		2927002000NRG23220420220073835 23/04/2022 RAJESHWARI 2927002WL001722 RAJESHWARI 00328 IOBA0PGB001 540 540 Processed 11/05/2022 017520060 RAJESHWARI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-003-003/210
(ALWARKARKULM) 		2927002000NRG23220420220073836 23/04/2022 PETCHIAMMAL 2927002WL001722 PETCHIAMMAL 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-003-003/24
(ALWARKARKULM) 		2927002000NRG23220420220073838 23/04/2022 JANCIRANI 2927002WL001722 JANCIRANI 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 JANCIRANI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-003-003/256
(ALWARKARKULM) 		2927002000NRG23220420220073839 23/04/2022 RAMALAKSHMI 2927002WL001722 RAMALAKSHMI 00328 IOBA0PGB001 540 540 Processed 12/05/2022 017520060 RAMALAKSHMI CANARA BANK(508532)
13 KARUNGULAM TN-27-002-003-003/271
(ALWARKARKULM) 		2927002000NRG23220420220073840 23/04/2022 VANDIMALAITCHI 2927002WL001722 VANDIMALAITCHI 00328 IOBA0PGB001 720 720 Processed 12/05/2022 017520060 VANDIMALAITCHI STATE BANK OF INDIA(508548)
14 KARUNGULAM TN-27-002-003-003/284
(ALWARKARKULM) 		2927002000NRG23220420220073841 23/04/2022 RAMASAMY 2927002WL001722 RAMASAMY 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-003-003/344
(ALWARKARKULM) 		2927002000NRG23220420220073842 23/04/2022 sornam 2927002WL001722 sornam 00328 IOBA0PGB001 720 720 Processed 12/05/2022 017520060 sornam INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-003-003/360
(ALWARKARKULM) 		2927002000NRG23220420220073843 23/04/2022 SUDHA 2927002WL001722 SUDHA 00328 IOBA0PGB001 540 540 Processed 11/05/2022 017520060 SUDHA PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-003-003/444
(ALWARKARKULM) 		2927002000NRG23220420220073844 23/04/2022 ESAKKIAMMAL 2927002WL001722 ESAKKIAMMAL 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-003-003/467
(ALWARKARKULM) 		2927002000NRG23220420220073845 23/04/2022 MARIAMMAL 2927002WL001722 MARIAMMAL 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 MARIAMMAL PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-003-003/48
(ALWARKARKULM) 		2927002000NRG23220420220073846 23/04/2022 ANNALAKSHMI 2927002WL001722 ANNALAKSHMI 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-003-003/503
(ALWARKARKULM) 		2927002000NRG23220420220073848 23/04/2022 RAJKUMAR 2927002WL001722 RAJKUMAR 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 RAJKUMAR PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-003-003/74
(ALWARKARKULM) 		2927002000NRG23220420220073854 23/04/2022 PARVATHY 2927002WL001722 PARVATHY 00328 IOBA0PGB001 720 720 Processed 11/05/2022 017520060 PARVATHY PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-003-003/84
(ALWARKARKULM) 		2927002000NRG23220420220073855 23/04/2022 KAVITHA 2927002WL001722 KAVITHA 00328 IOBA0PGB001 720 720 Processed 12/05/2022 017520060 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 15524 15524
Total 15524 15524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230422APB_FTO_121477 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 7560
2 KARUNGULAM TN2927002_230422APB_FTO_121477 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 7964

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