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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:51:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280323APB_FTO_1703864
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-27-002-030-001/103
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895383 28/03/2023 DEIVAKANI 2927002WL059221 DEIVAKANI 00328 IOBA0PGB001 720 720 Processed 02/04/2023 008365046 DEIVAKANI INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-030-001/116
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895384 28/03/2023 KALA RANI 2927002WL059221 KALA RANI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 KALA RANI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-030-001/124
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895386 28/03/2023 MARIAMMAL 2927002WL059221 MARIAMMAL 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 MARIAMMAL INDIAN BANK(607105)
4 KARUNGULAM TN-27-002-030-001/134
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895387 28/03/2023 MUTHUMALAI 2927002WL059221 MUTHUMALAI 00328 IOBA0PGB001 720 720 Processed 02/04/2023 008365046 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-030-001/138
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895388 28/03/2023 PAPPU AMMAL 2927002WL059221 PAPPU AMMAL 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 PAPPU AMMAL INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-030-001/14
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895389 28/03/2023 POOVAMMAL 2927002WL059221 POOVAMMAL 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 POOVAMMAL PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-030-001/142
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895390 28/03/2023 MARIAMMAL 2927002WL059221 MARIAMMAL 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 MARIAMMAL PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-030-001/146
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895391 28/03/2023 MEENA 2927002WL059221 MEENA 00328 IOBA0PGB001 180 180 Processed 02/04/2023 008365046 MEENA PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-030-001/147
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895392 28/03/2023 LAKSHMI 2927002WL059221 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 LAKSHMI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-030-001/15
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895393 28/03/2023 AVUDAIAMMAL 2927002WL059221 AVUDAIAMMAL 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 AVUDAIAMMAL INDIAN BANK(607105)
11 KARUNGULAM TN-27-002-030-001/152
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895394 28/03/2023 KAMALA 2927002WL059221 KAMALA 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 KAMALA INDIAN BANK(607105)
12 KARUNGULAM TN-27-002-030-001/153
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895395 28/03/2023 LAKSHMI 2927002WL059221 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 LAKSHMI KARUR VYSA BANK(607100)
13 KARUNGULAM TN-27-002-030-001/154
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895396 28/03/2023 KRISHNAMMAL 2927002WL059221 KRISHNAMMAL 00328 IOBA0PGB001 720 720 Processed 02/04/2023 008365046 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-030-001/158
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895397 28/03/2023 PADMA 2927002WL059221 PADMA 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 PADMA INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-030-001/160
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895398 28/03/2023 GOMATHISELVAM 2927002WL059221 GOMATHISELVAM 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 GOMATHISELVAM PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-030-001/165
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895399 28/03/2023 GANAPATHY AMMAL 2927002WL059221 GANAPATHY AMMAL 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 GANAPATHY AMMAL PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-030-001/17
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895401 28/03/2023 VALLIAMMAL 2927002WL059221 VALLIAMMAL 00328 IOBA0PGB001 720 720 Processed 02/04/2023 008365046 VALLIAMMAL INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-030-001/172
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895402 28/03/2023 THANGAMMAL 2927002WL059221 THANGAMMAL 00328 IOBA0PGB001 720 720 Processed 02/04/2023 008365046 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-030-001/175
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895403 28/03/2023 Petchiammal 2927002WL059221 Petchiammal 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 Petchiammal PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-030-001/182
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895404 28/03/2023 SARIDHA 2927002WL059221 SARIDHA 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 SARIDHA PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-030-001/185
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895405 28/03/2023 BAGAVATHY 2927002WL059221 BAGAVATHY 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 BAGAVATHY PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-030-001/19
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895406 28/03/2023 INDIRA 2927002WL059221 INDIRA 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 INDIRA PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-030-001/20
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895407 28/03/2023 MUTHAMMAL 2927002WL059221 MUTHAMMAL 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 MUTHAMMAL INDIAN BANK(607105)
24 KARUNGULAM TN-27-002-030-001/229-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895408 28/03/2023 SELVALAKSHMI 2927002WL059221 SELVALAKSHMI 00328 IOBA0PGB001 720 720 Processed 02/04/2023 008365046 SELVALAKSHMI PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-030-001/26
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895409 28/03/2023 PETCHIAMMAL 2927002WL059221 PETCHIAMMAL 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-030-001/48
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895411 28/03/2023 SUBBULAKSHMI 2927002WL059221 SUBBULAKSHMI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 SUBBULAKSHMI INDIAN BANK(607105)
27 KARUNGULAM TN-27-002-030-001/6
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895413 28/03/2023 SELVI 2927002WL059221 SELVI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 SELVI PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-030-001/60
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895414 28/03/2023 BAKIYALAKSHMI 2927002WL059221 BAKIYALAKSHMI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 BAKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-030-001/64
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895415 28/03/2023 SUNDARI 2927002WL059221 SUNDARI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 SUNDARI PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-030-001/69
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895416 28/03/2023 T.AMUTHA 2927002WL059221 T.AMUTHA 00328 IOBA0PGB001 540 540 Processed 02/04/2023 008365046 T.AMUTHA INDIAN BANK(607105)
31 KARUNGULAM TN-27-002-030-001/74
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895417 28/03/2023 PARVATHI 2927002WL059221 PARVATHI 00328 IOBA0PGB001 720 720 Processed 02/04/2023 008365046 PARVATHI PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-030-001/77
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895418 28/03/2023 MARISELVI 2927002WL059221 MARISELVI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 MARISELVI INDIAN BANK(607105)
33 KARUNGULAM TN-27-002-030-001/88
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895419 28/03/2023 KANI 2927002WL059221 KANI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 KANI PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-030-001/89
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895420 28/03/2023 AMMATHAI 2927002WL059221 AMMATHAI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 AMMATHAI PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-030-001/90
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895421 28/03/2023 PAKIYAM 2927002WL059221 PAKIYAM 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 PAKIYAM PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-030-001/94
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895422 28/03/2023 SEETHALAKSHMI 2927002WL059221 SEETHALAKSHMI 00328 IOBA0PGB001 540 540 Processed 02/04/2023 008365046 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-030-001/96
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895423 28/03/2023 PANIMATHA 2927002WL059221 PANIMATHA 00328 IOBA0PGB001 720 720 Processed 02/04/2023 008365046 PANIMATHA PALLAVAN GRAMA BANK(607052)
38 KARUNGULAM TN-27-002-030-001/97
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895424 28/03/2023 CHELLAMMAL 2927002WL059221 CHELLAMMAL 00328 IOBA0PGB001 720 720 Processed 02/04/2023 008365046 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
39 KARUNGULAM TN-27-002-030-030/190
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895425 28/03/2023 BALAMMAL 2927002WL059221 BALAMMAL 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 BALAMMAL INDIAN BANK(607105)
40 KARUNGULAM TN-27-002-030-030/236-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895426 28/03/2023 BHUVANESHWARI 2927002WL059221 BHUVANESHWARI 00328 IOBA0PGB001 540 540 Processed 02/04/2023 008365046 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-030-030/253
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895427 28/03/2023 RAMALAKSHMI 2927002WL059221 RAMALAKSHMI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
42 KARUNGULAM TN-27-002-030-030/254
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895428 28/03/2023 ALANGARAMANI 2927002WL059221 ALANGARAMANI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 ALANGARAMANI INDIAN BANK(607105)
43 KARUNGULAM TN-27-002-030-030/267
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895429 28/03/2023 NARAYANAKANI 2927002WL059221 NARAYANAKANI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 NARAYANAKANI PALLAVAN GRAMA BANK(607052)
44 KARUNGULAM TN-27-002-030-030/268
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895430 28/03/2023 RASAMMAL 2927002WL059221 RASAMMAL 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 RASAMMAL INDIAN BANK(607105)
45 KARUNGULAM TN-27-002-030-030/270
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895431 28/03/2023 SELVI 2927002WL059221 SELVI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 SELVI INDIAN BANK(607105)
46 KARUNGULAM TN-27-002-030-030/284
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895433 28/03/2023 GANTHIMATHI 2927002WL059221 GANTHIMATHI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 GANTHIMATHI PALLAVAN GRAMA BANK(607052)
47 KARUNGULAM TN-27-002-030-030/285
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895434 28/03/2023 MUTHULAKSHMI 2927002WL059221 MUTHULAKSHMI 00328 IOBA0PGB001 900 900 Processed 02/04/2023 008365046 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
48 KARUNGULAM TN-27-002-030-030/306
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895435 28/03/2023 MuthuMari 2927002WL059221 MuthuMari 00328 IOBA0PGB001 540 540 Processed 02/04/2023 008365046 MuthuMari IDBI BANK(607095)
SubTotal 39420 39420
49 KARUNGULAM TN-27-002-030-030/332
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895441 28/03/2023 Masanam 2927002WL059221 Masanam 00415 SBIN0010483 900 900 Processed 02/04/2023 008365046 Masanam STATE BANK OF INDIA(508548)
SubTotal 900 900
50 KARUNGULAM TN-27-002-030-001/119
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895385 28/03/2023 ARUMUGAKANI 2927002WL059221 ARUMUGAKANI 00701 IDIB0PLB001 900 900 Processed 02/04/2023 008365046 ARUMUGAKANI PALLAVAN GRAMA BANK(607052)
51 KARUNGULAM TN-27-002-030-001/169
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895400 28/03/2023 MALATHY 2927002WL059221 MALATHY 00701 IDIB0PLB001 900 900 Processed 02/04/2023 008365046 MALATHY INDIAN BANK(607105)
52 KARUNGULAM TN-27-002-030-001/33
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895410 28/03/2023 TPETCHIAMMAL 2927002WL059221 TPETCHIAMMAL 00701 IDIB0PLB001 900 900 Processed 02/04/2023 008365046 TPETCHIAMMAL PALLAVAN GRAMA BANK(607052)
53 KARUNGULAM TN-27-002-030-001/51
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895412 28/03/2023 MALAIAMMAL 2927002WL059221 MALAIAMMAL 00701 IDIB0PLB001 540 540 Processed 02/04/2023 008365046 MALAIAMMAL INDIAN BANK(607105)
54 KARUNGULAM TN-27-002-030-030/276
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895432 28/03/2023 Mareeshwari 2927002WL059221 Mareeshwari 00701 IDIB0PLB001 900 900 Processed 02/04/2023 008365046 Mareeshwari PALLAVAN GRAMA BANK(607052)
55 KARUNGULAM TN-27-002-030-030/318
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895436 28/03/2023 Prema 2927002WL059221 Prema 00701 IDIB0PLB001 2 2 Processed 02/04/2023 008365046 Prema INDIAN OVERSEAS BANK(508541)
56 KARUNGULAM TN-27-002-030-030/319
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895437 28/03/2023 Mukkammal 2927002WL059221 Mukkammal 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 Mukkammal INDIAN BANK(607105)
57 KARUNGULAM TN-27-002-030-030/320
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895438 28/03/2023 Valarmathi 2927002WL059221 Valarmathi 00701 IDIB0PLB001 900 900 Processed 02/04/2023 008365046 Valarmathi INDIAN BANK(607105)
58 KARUNGULAM TN-27-002-030-030/322
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895439 28/03/2023 Ramalakshmi 2927002WL059221 Ramalakshmi 00701 IDIB0PLB001 900 900 Processed 02/04/2023 008365046 Ramalakshmi INDIAN BANK(607105)
59 KARUNGULAM TN-27-002-030-030/323
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23280320231895440 28/03/2023 Ramalakshmi 2927002WL059221 Ramalakshmi 00701 IDIB0PLB001 900 900 Processed 02/04/2023 008365046 Ramalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 8247 8247
Total 48567 48567

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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_1703864 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 5940
2 KARUNGULAM TN2927002_280323APB_FTO_1703864 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 9720
3 KARUNGULAM TN2927002_280323APB_FTO_1703864 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 23760
4 KARUNGULAM TN2927002_280323APB_FTO_1703864 State Bank of India SBIN0010483 ERAL 900
5 KARUNGULAM TN2927002_280323APB_FTO_1703864 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 8247

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