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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_021222APB_FTO_1226185
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-27-002-002-002/104
(ALIGUDI) 		2927002000NRG23021220221459191 02/12/2022 S.PETCHIAMMAL 2927002WL042776 S.PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 S.PETCHIAMMAL INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-002-002/107
(ALIGUDI) 		2927002000NRG23021220221459192 02/12/2022 M.LEELAMANI 2927002WL042776 M.LEELAMANI 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255225 M.LEELAMANI INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-002-002/111
(ALIGUDI) 		2927002000NRG23021220221459193 02/12/2022 P.RAJAKANI 2927002WL042776 P.RAJAKANI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255225 P.RAJAKANI INDIAN BANK(607105)
4 KARUNGULAM TN-27-002-002-002/114
(ALIGUDI) 		2927002000NRG23021220221459194 02/12/2022 P.VALLIAMMAL 2927002WL042776 P.VALLIAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255225 P.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-002-002/117
(ALIGUDI) 		2927002000NRG23021220221459195 02/12/2022 S.PETCHIAMMAL 2927002WL042776 S.PETCHIAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255225 S.PETCHIAMMAL STATE BANK OF INDIA(508548)
6 KARUNGULAM TN-27-002-002-002/119
(ALIGUDI) 		2927002000NRG23021220221459196 02/12/2022 S.PARVATHY 2927002WL042776 S.PARVATHY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 S.PARVATHY INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-002-002/124
(ALIGUDI) 		2927002000NRG23021220221459198 02/12/2022 BANUMATHY 2927002WL042776 BANUMATHY 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255225 BANUMATHY HDFC BANK LTD(607152)
8 KARUNGULAM TN-27-002-002-002/124
(ALIGUDI) 		2927002000NRG23021220221459197 02/12/2022 S.UDHAYAKUMAR 2927002WL042776 S.UDHAYAKUMAR 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255225 S.UDHAYAKUMAR PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-002-002/127
(ALIGUDI) 		2927002000NRG23021220221459199 02/12/2022 N.KRISHNAVENI 2927002WL042776 N.KRISHNAVENI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255225 N.KRISHNAVENI INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-002-002/132
(ALIGUDI) 		2927002000NRG23021220221459200 02/12/2022 T.GYANAMANI 2927002WL042776 T.GYANAMANI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 T.GYANAMANI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-002-002/136
(ALIGUDI) 		2927002000NRG23021220221459201 02/12/2022 P.PONNULAKSHMI 2927002WL042776 P.PONNULAKSHMI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255225 P.PONNULAKSHMI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-002-002/138
(ALIGUDI) 		2927002000NRG23021220221459202 02/12/2022 MURUGAVALLI 2927002WL042776 MURUGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 MURUGAVALLI INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-002-002/144
(ALIGUDI) 		2927002000NRG23021220221459203 02/12/2022 A.CHELLAMMAL 2927002WL042776 A.CHELLAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255225 A.CHELLAMMAL INDIAN BANK(607105)
14 KARUNGULAM TN-27-002-002-002/146
(ALIGUDI) 		2927002000NRG23021220221459204 02/12/2022 R.VELLAIAMMAL 2927002WL042776 R.VELLAIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 R.VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-002-002/15
(ALIGUDI) 		2927002000NRG23021220221459205 02/12/2022 JEYAPRAKASH 2927002WL042776 JEYAPRAKASH 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255225 JEYAPRAKASH PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-002-002/167
(ALIGUDI) 		2927002000NRG23021220221459206 02/12/2022 VALLIAMMAL 2927002WL042776 VALLIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 VALLIAMMAL INDIAN BANK(607105)
17 KARUNGULAM TN-27-002-002-002/178-A
(ALIGUDI) 		2927002000NRG23021220221459207 02/12/2022 C. TAMILSELVI 2927002WL042776 C. TAMILSELVI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255225 C. TAMILSELVI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-002-002/194-A
(ALIGUDI) 		2927002000NRG23021220221459208 02/12/2022 UTHIRAM 2927002WL042776 UTHIRAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 UTHIRAM PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-002-002/197
(ALIGUDI) 		2927002000NRG23021220221459209 02/12/2022 SANTHA 2927002WL042776 SANTHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 SANTHA PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-002-002/2
(ALIGUDI) 		2927002000NRG23021220221459210 02/12/2022 D.MARIAKAMALAM 2927002WL042776 D.MARIAKAMALAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 D.MARIAKAMALAM INDIAN BANK(607105)
21 KARUNGULAM TN-27-002-002-002/21
(ALIGUDI) 		2927002000NRG23021220221459211 02/12/2022 P.LIPESTO NIRMALA MARY 2927002WL042776 P.LIPESTO NIRMALA MARY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 P.LIPESTO NIRMALA MARY PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-002-002/224
(ALIGUDI) 		2927002000NRG23021220221459212 02/12/2022 MUTHULAKSHMI 2927002WL042776 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255225 MUTHULAKSHMI INDIAN BANK(607105)
23 KARUNGULAM TN-27-002-002-002/235
(ALIGUDI) 		2927002000NRG23021220221459213 02/12/2022 SEETHALAKSHMI 2927002WL042776 SEETHALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-002-002/24
(ALIGUDI) 		2927002000NRG23021220221459215 02/12/2022 M.PERUMAL 2927002WL042776 M.PERUMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 M.PERUMAL PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-002-002/33
(ALIGUDI) 		2927002000NRG23021220221459217 02/12/2022 K.MARYSUSILA 2927002WL042776 K.MARYSUSILA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 K.MARYSUSILA INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-002-002/40
(ALIGUDI) 		2927002000NRG23021220221459218 02/12/2022 K.ARUNACHALAM 2927002WL042776 K.ARUNACHALAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 K.ARUNACHALAM INDIAN BANK(607105)
27 KARUNGULAM TN-27-002-002-002/47
(ALIGUDI) 		2927002000NRG23021220221459220 02/12/2022 K.MUTHAMMAL 2927002WL042776 K.MUTHAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255225 K.MUTHAMMAL PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-002-002/51
(ALIGUDI) 		2927002000NRG23021220221459221 02/12/2022 A.VALLIAMMAL 2927002WL042776 A.VALLIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 A.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-002-002/70
(ALIGUDI) 		2927002000NRG23021220221459222 02/12/2022 M.ARUNACHALAM 2927002WL042776 M.ARUNACHALAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 M.ARUNACHALAM PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-002-002/73
(ALIGUDI) 		2927002000NRG23021220221459223 02/12/2022 M.RAMALAKSHMI 2927002WL042776 M.RAMALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 M.RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-002-002/76
(ALIGUDI) 		2927002000NRG23021220221459224 02/12/2022 S.MUTHAMMAL 2927002WL042776 S.MUTHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 S.MUTHAMMAL PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-002-002/82
(ALIGUDI) 		2927002000NRG23021220221459226 02/12/2022 V.LAKSHMI 2927002WL042776 V.LAKSHMI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255225 V.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNGULAM TN-27-002-002-002/84
(ALIGUDI) 		2927002000NRG23021220221459227 02/12/2022 C. KALA 2927002WL042776 C. KALA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255225 C. KALA PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-002-002/87
(ALIGUDI) 		2927002000NRG23021220221459228 02/12/2022 S.MARIAMMAL 2927002WL042776 S.MARIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 S.MARIAMMAL PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-002-002/9
(ALIGUDI) 		2927002000NRG23021220221459229 02/12/2022 A.JEYATHIRASA 2927002WL042776 A.JEYATHIRASA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255225 A.JEYATHIRASA PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-002-002/98
(ALIGUDI) 		2927002000NRG23021220221459230 02/12/2022 M.MOOKAMMAL 2927002WL042776 M.MOOKAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255225 M.MOOKAMMAL INDIAN BANK(607105)
SubTotal 39944 39944
Total 39944 39944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_021222APB_FTO_1226185 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 18086
2 KARUNGULAM TN2927002_021222APB_FTO_1226185 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 21858

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