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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:52:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_180223APB_FTO_1568810
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-27-002-001-001/135
(ALANDA) 		2927002000NRG23180220231737625 18/02/2023 THANKAMANI 2927002WL053520 THANKAMANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 THANKAMANI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-001-001/139
(ALANDA) 		2927002000NRG23180220231737626 18/02/2023 THAIVAKANI 2927002WL053520 THAIVAKANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 THAIVAKANI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-001-001/174
(ALANDA) 		2927002000NRG23180220231737627 18/02/2023 SELVAKANI 2927002WL053520 SELVAKANI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 SELVAKANI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-001-001/198
(ALANDA) 		2927002000NRG23180220231737629 18/02/2023 SELVAMANI 2927002WL053520 SELVAMANI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 SELVAMANI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-001-001/200
(ALANDA) 		2927002000NRG23180220231737630 18/02/2023 VIJAYAKUMARI 2927002WL053520 VIJAYAKUMARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 VIJAYAKUMARI INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-001-001/223
(ALANDA) 		2927002000NRG23180220231737631 18/02/2023 V.JEYA 2927002WL053520 V.JEYA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 V.JEYA PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-001-001/229
(ALANDA) 		2927002000NRG23180220231737632 18/02/2023 SUBBAMMAL 2927002WL053520 SUBBAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SUBBAMMAL CANARA BANK(508532)
8 KARUNGULAM TN-27-002-001-001/234
(ALANDA) 		2927002000NRG23180220231737633 18/02/2023 SELVI 2927002WL053520 SELVI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SELVI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-001-001/236
(ALANDA) 		2927002000NRG23180220231737634 18/02/2023 SORNAM 2927002WL053520 SORNAM 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SORNAM STATE BANK OF INDIA(508548)
10 KARUNGULAM TN-27-002-001-001/237
(ALANDA) 		2927002000NRG23180220231737635 18/02/2023 SUBULAKSHMI 2927002WL053520 SUBULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-001-001/239
(ALANDA) 		2927002000NRG23180220231737636 18/02/2023 THILAGAM 2927002WL053520 THILAGAM 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 THILAGAM CANARA BANK(508532)
12 KARUNGULAM TN-27-002-001-001/27
(ALANDA) 		2927002000NRG23180220231737637 18/02/2023 VALIYAMMAL 2927002WL053520 VALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 VALIYAMMAL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-001-001/439
(ALANDA) 		2927002000NRG23180220231737638 18/02/2023 MALLIKA 2927002WL053520 MALLIKA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 MALLIKA PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-001-001/478
(ALANDA) 		2927002000NRG23180220231737639 18/02/2023 SIRIDEVI 2927002WL053520 SIRIDEVI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005713912 SIRIDEVI CANARA BANK(508532)
15 KARUNGULAM TN-27-002-001-001/56
(ALANDA) 		2927002000NRG23180220231737640 18/02/2023 SORNAM 2927002WL053520 SORNAM 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 SORNAM PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-001-001/561
(ALANDA) 		2927002000NRG23180220231737641 18/02/2023 SUBBU LAKSHMI 2927002WL053520 SUBBU LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SUBBU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-001-001/58
(ALANDA) 		2927002000NRG23180220231737642 18/02/2023 SUBBUTHAI 2927002WL053520 SUBBUTHAI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-001-001/583
(ALANDA) 		2927002000NRG23180220231737643 18/02/2023 SHANMUGATHAI 2927002WL053520 SHANMUGATHAI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-001-001/593
(ALANDA) 		2927002000NRG23180220231737644 18/02/2023 SHANMUGAKANI 2927002WL053520 SHANMUGAKANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SHANMUGAKANI PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-001-001/595
(ALANDA) 		2927002000NRG23180220231737645 18/02/2023 VIJI 2927002WL053520 VIJI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-001-001/606-A
(ALANDA) 		2927002000NRG23180220231737646 18/02/2023 THANGAVADIVU 2927002WL053520 THANGAVADIVU 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 THANGAVADIVU PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-001-001/700
(ALANDA) 		2927002000NRG23180220231737647 18/02/2023 VASANTHI 2927002WL053520 VASANTHI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 VASANTHI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-001-001/79
(ALANDA) 		2927002000NRG23180220231737648 18/02/2023 SUBUKANI 2927002WL053520 SUBUKANI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 SUBUKANI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-001-001/91
(ALANDA) 		2927002000NRG23180220231737649 18/02/2023 SIVANAMMAL 2927002WL053520 SIVANAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 SIVANAMMAL PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-001-001/99
(ALANDA) 		2927002000NRG23180220231737650 18/02/2023 SARASVATHI 2927002WL053520 SARASVATHI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SARASVATHI PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-001-003/664
(ALANDA) 		2927002000NRG23180220231737651 18/02/2023 VEYLA 2927002WL053520 VEYLA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 VEYLA PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-001-003/680
(ALANDA) 		2927002000NRG23180220231737652 18/02/2023 SUNDARI 2927002WL053520 SUNDARI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SUNDARI BANK OF BARODA(606985)
28 KARUNGULAM TN-27-002-001-003/763
(ALANDA) 		2927002000NRG23180220231737653 18/02/2023 SELVARAJ 2927002WL053520 SELVARAJ 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30205 30205
29 KARUNGULAM TN-27-002-001-001/19
(ALANDA) 		2927002000NRG23180220231737628 18/02/2023 SELVARAJ 2927002WL053520 SELVARAJ 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 31205 31205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_180223APB_FTO_1568810 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 11400
2 KARUNGULAM TN2927002_180223APB_FTO_1568810 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 18805
3 KARUNGULAM TN2927002_180223APB_FTO_1568810 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 1000

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