Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:37:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_200223APB_FTO_1574523
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-27-002-019-005/1744
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734812 20/02/2023 Sornalakshm 2927002WL053433 Sornalakshm 00176 IDIB000S206 800 800 Processed 02/04/2023 005713912 Sornalakshm INDIAN BANK(607105)
SubTotal 800 800
2 KARUNGULAM TN-27-002-019-001/1351
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734804 20/02/2023 P.VALLI 2927002WL053432 P.VALLI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713912 P.VALLI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-019-001/1511
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734809 20/02/2023 THAAYAMMAL 2927002WL053433 THAAYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 THAAYAMMAL INDIAN BANK(607105)
4 KARUNGULAM TN-27-002-019-005/1684
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734811 20/02/2023 Kantheeswari 2927002WL053433 Kantheeswari 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713912 Kantheeswari INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-019-019/1126
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734805 20/02/2023 NAVANEETHA KRISHNAMMAL 2927002WL053432 NAVANEETHA KRISHNAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713912 NAVANEETHA KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-019-019/1166
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734814 20/02/2023 S.MAHARASI 2927002WL053433 S.MAHARASI 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713912 S.MAHARASI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-019-019/1640
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734815 20/02/2023 YAMUNA 2927002WL053433 YAMUNA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 YAMUNA INDIAN BANK(607105)
8 KARUNGULAM TN-27-002-019-019/172
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734816 20/02/2023 A.SHANMUGATHAI 2927002WL053433 A.SHANMUGATHAI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 A.SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-019-019/246
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734819 20/02/2023 C.THANGAMARI 2927002WL053433 C.THANGAMARI 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 C.THANGAMARI INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-019-019/248
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734820 20/02/2023 P.VELAMMAL 2927002WL053433 P.VELAMMAL 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005713912 P.VELAMMAL PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-019-019/281
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734821 20/02/2023 U.MADATHI 2927002WL053433 U.MADATHI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 U.MADATHI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-019-019/283
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734822 20/02/2023 V.BALAMMAL 2927002WL053433 V.BALAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 V.BALAMMAL INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-019-019/299
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734823 20/02/2023 SEETHAIAMMAL 2927002WL053433 SEETHAIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SEETHAIAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-019-019/319
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734824 20/02/2023 PETCHIAMMAL 2927002WL053433 PETCHIAMMAL 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 PETCHIAMMAL INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-019-019/32
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734806 20/02/2023 N.SANKARAMMAL 2927002WL053432 N.SANKARAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713912 N.SANKARAMMAL PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-019-019/5
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734825 20/02/2023 P.ANGAMMAL 2927002WL053433 P.ANGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 P.ANGAMMAL PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-019-019/671
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734807 20/02/2023 P.PAPPA 2927002WL053432 P.PAPPA 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713912 P.PAPPA PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-019-019/71
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734826 20/02/2023 C.MARIAMMAL 2927002WL053433 C.MARIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 C.MARIAMMAL INDIAN BANK(607105)
19 KARUNGULAM TN-27-002-019-019/85
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734808 20/02/2023 K.KOMBIAH 2927002WL053432 K.KOMBIAH 00328 IOBA0PGB001 843 843 Processed 02/04/2023 005713912 K.KOMBIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-019-019/978
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734827 20/02/2023 CHELAMMAL 2927002WL053433 CHELAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 CHELAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-019-019/981
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734828 20/02/2023 ULAGAMMAL 2927002WL053433 ULAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 23273 23273
22 KARUNGULAM TN-27-002-019-005/1406
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734810 20/02/2023 Usha 2927002WL053433 Usha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Usha UCO BANK(607066)
23 KARUNGULAM TN-27-002-019-019/10
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734813 20/02/2023 Lakshmi 2927002WL053433 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-019-019/172
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734817 20/02/2023 Arumugam 2927002WL053433 Arumugam 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Arumugam PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-019-019/191
(SEYTHUNGANALLUR) 		2927002000NRG23180220231734818 20/02/2023 RAMA SUBBU 2927002WL053433 RAMA SUBBU 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 RAMA SUBBU INDIAN BANK(607105)
SubTotal 4800 4800
Total 28873 28873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_200223APB_FTO_1574523 Indian Bank IDIB000S206 Seythunganallur 800
2 KARUNGULAM TN2927002_200223APB_FTO_1574523 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 9415
3 KARUNGULAM TN2927002_200223APB_FTO_1574523 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 13858
4 KARUNGULAM TN2927002_200223APB_FTO_1574523 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 4800

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