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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:16:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_070323APB_FTO_1628465
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-27-002-028-002/1053
(VASAVAPPAPURAM) 		2927002000NRG23040320231792440 07/03/2023 SANTHI 2927002WL055629 SANTHI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 SANTHI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-028-002/1081
(VASAVAPPAPURAM) 		2927002000NRG23040320231792441 07/03/2023 ASHA NANTHINI 2927002WL055629 ASHA NANTHINI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005715345 ASHA NANTHINI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-028-002/110-A
(VASAVAPPAPURAM) 		2927002000NRG23040320231792442 07/03/2023 KASTHURI 2927002WL055629 KASTHURI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 KASTHURI INDIAN BANK(607105)
4 KARUNGULAM TN-27-002-028-002/1131
(VASAVAPPAPURAM) 		2927002000NRG23040320231792443 07/03/2023 KARTHIKADEVI 2927002WL055629 KARTHIKADEVI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 KARTHIKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-028-002/1397
(VASAVAPPAPURAM) 		2927002000NRG23040320231792444 07/03/2023 Vellaiamaml 2927002WL055629 Vellaiamaml 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 Vellaiamaml PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-028-002/439
(VASAVAPPAPURAM) 		2927002000NRG23040320231792449 07/03/2023 SRIRANGAM 2927002WL055629 SRIRANGAM 00328 IOBA0PGB001 1200 1200 Processed 03/04/2023 005715345 SRIRANGAM INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-028-028/1059
(VASAVAPPAPURAM) 		2927002000NRG23040320231792452 07/03/2023 MARIYAL 2927002WL055629 MARIYAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 MARIYAL PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-028-028/1063-A
(VASAVAPPAPURAM) 		2927002000NRG23040320231792453 07/03/2023 PARVATHI 2927002WL055629 PARVATHI 00328 IOBA0PGB001 1200 1200 Processed 03/04/2023 005715345 PARVATHI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-028-028/113
(VASAVAPPAPURAM) 		2927002000NRG23040320231792454 07/03/2023 A.RAJESWARI 2927002WL055629 A.RAJESWARI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 A.RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-028-028/1256
(VASAVAPPAPURAM) 		2927002000NRG23040320231792455 07/03/2023 SUBULAKSHMI 2927002WL055629 SUBULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-028-028/1360
(VASAVAPPAPURAM) 		2927002000NRG23040320231792456 07/03/2023 MARIYASANTHI 2927002WL055629 MARIYASANTHI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 MARIYASANTHI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-028-028/178
(VASAVAPPAPURAM) 		2927002000NRG23040320231792459 07/03/2023 A.SANKARAVADIVU 2927002WL055629 A.SANKARAVADIVU 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 A.SANKARAVADIVU PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-028-028/330
(VASAVAPPAPURAM) 		2927002000NRG23040320231792461 07/03/2023 S.SOMALAI 2927002WL055629 S.SOMALAI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 S.SOMALAI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-028-028/358
(VASAVAPPAPURAM) 		2927002000NRG23040320231792462 07/03/2023 K.PAVANI 2927002WL055629 K.PAVANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 K.PAVANI BANK OF INDIA(508505)
15 KARUNGULAM TN-27-002-028-028/431
(VASAVAPPAPURAM) 		2927002000NRG23040320231792464 07/03/2023 SANKAR 2927002WL055629 SANKAR 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 SANKAR PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-028-028/469
(VASAVAPPAPURAM) 		2927002000NRG23040320231792466 07/03/2023 PATCHIAMMAL 2927002WL055629 PATCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 PATCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-028-028/474
(VASAVAPPAPURAM) 		2927002000NRG23040320231792467 07/03/2023 KASTHOORI 2927002WL055629 KASTHOORI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 KASTHOORI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-028-028/669
(VASAVAPPAPURAM) 		2927002000NRG23040320231792468 07/03/2023 MARIYAMMAL 2927002WL055629 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005715345 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-028-028/692
(VASAVAPPAPURAM) 		2927002000NRG23040320231792469 07/03/2023 M.UTHIRAM 2927002WL055629 M.UTHIRAM 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 M.UTHIRAM PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-028-028/765
(VASAVAPPAPURAM) 		2927002000NRG23040320231792470 07/03/2023 PETCHIAMMAL 2927002WL055629 PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-028-028/788
(VASAVAPPAPURAM) 		2927002000NRG23040320231792472 07/03/2023 RAMU AMMAL 2927002WL055629 RAMU AMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 RAMU AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-028-028/803
(VASAVAPPAPURAM) 		2927002000NRG23040320231792473 07/03/2023 SUBBAMMAL 2927002WL055629 SUBBAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-028-028/841
(VASAVAPPAPURAM) 		2927002000NRG23040320231792474 07/03/2023 MICHAEL 2927002WL055629 MICHAEL 00328 IOBA0PGB001 1200 1200 Processed 03/04/2023 005715345 MICHAEL INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-028-028/921
(VASAVAPPAPURAM) 		2927002000NRG23040320231792475 07/03/2023 CHEELAMMAL 2927002WL055629 CHEELAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005715345 CHEELAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 28400 28400
25 KARUNGULAM TN-27-002-028-002/1447
(VASAVAPPAPURAM) 		2927002000NRG23040320231792445 07/03/2023 Marimuthu 2927002WL055629 Marimuthu 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 Marimuthu INDIAN BANK(607105)
26 KARUNGULAM TN-27-002-028-002/1451
(VASAVAPPAPURAM) 		2927002000NRG23040320231792446 07/03/2023 Pappa 2927002WL055629 Pappa 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 Pappa INDIAN BANK(607105)
27 KARUNGULAM TN-27-002-028-002/1461
(VASAVAPPAPURAM) 		2927002000NRG23040320231792447 07/03/2023 Sudha 2927002WL055629 Sudha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 Sudha INDIAN BANK(607105)
28 KARUNGULAM TN-27-002-028-002/1492-A
(VASAVAPPAPURAM) 		2927002000NRG23040320231792448 07/03/2023 Usha 2927002WL055629 Usha 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715345 Usha INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-028-003/1446
(VASAVAPPAPURAM) 		2927002000NRG23040320231792450 07/03/2023 Revathi 2927002WL055629 Revathi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Revathi INDIAN BANK(607105)
30 KARUNGULAM TN-27-002-028-003/1465
(VASAVAPPAPURAM) 		2927002000NRG23040320231792451 07/03/2023 Mariaselvam 2927002WL055629 Mariaselvam 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005715345 Mariaselvam PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-028-028/1489-A
(VASAVAPPAPURAM) 		2927002000NRG23040320231792457 07/03/2023 Sankaran 2927002WL055629 Sankaran 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 Sankaran PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-028-028/1491-A
(VASAVAPPAPURAM) 		2927002000NRG23040320231792458 07/03/2023 Mahalakshmi 2927002WL055629 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 Mahalakshmi PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-028-028/218
(VASAVAPPAPURAM) 		2927002000NRG23040320231792460 07/03/2023 Madathi 2927002WL055629 Madathi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 Madathi PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-028-028/364
(VASAVAPPAPURAM) 		2927002000NRG23040320231792463 07/03/2023 LAKSHMI 2927002WL055629 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 LAKSHMI PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-028-028/434
(VASAVAPPAPURAM) 		2927002000NRG23040320231792465 07/03/2023 RAJAMMAL 2927002WL055629 RAJAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715345 RAJAMMAL PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-028-028/787
(VASAVAPPAPURAM) 		2927002000NRG23040320231792471 07/03/2023 PERUMALAMMAL 2927002WL055629 PERUMALAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 PERUMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13600 13600
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_070323APB_FTO_1628465 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 4800
2 KARUNGULAM TN2927002_070323APB_FTO_1628465 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1200
3 KARUNGULAM TN2927002_070323APB_FTO_1628465 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 22400
4 KARUNGULAM TN2927002_070323APB_FTO_1628465 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 13600

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