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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:41:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_311222APB_FTO_1374860
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-27-002-028-002/1471-A
(VASAVAPPAPURAM) 		2927002000NRG23301220221570754 31/12/2022 Ulaganayagi 2927002WL046955 Ulaganayagi 00176 IDIB000S206 1080 1080 Processed 03/02/2023 037269821 Ulaganayagi INDIAN BANK(607105)
SubTotal 1080 1080
2 KARUNGULAM TN-27-002-028-002/1062-A
(VASAVAPPAPURAM) 		2927002000NRG23301220221570747 31/12/2022 ARUNACHALADHAMMAL 2927002WL046955 ARUNACHALADHAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037269821 ARUNACHALADHAMMAL INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-028-002/1359
(VASAVAPPAPURAM) 		2927002000NRG23301220221570751 31/12/2022 AZHKULAKSHMI 2927002WL046955 AZHKULAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037269821 AZHKULAKSHMI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-028-002/287-A
(VASAVAPPAPURAM) 		2927002000NRG23301220221570757 31/12/2022 PETCHIAMMAL 2927002WL046955 PETCHIAMMAL 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037269821 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-028-002/793-A
(VASAVAPPAPURAM) 		2927002000NRG23301220221570759 31/12/2022 PETCHIAMMAL 2927002WL046955 PETCHIAMMAL 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037269821 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-028-002/959-A
(VASAVAPPAPURAM) 		2927002000NRG23301220221570761 31/12/2022 VALLIAMMAL 2927002WL046955 VALLIAMMAL 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037269821 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-028-028/1268
(VASAVAPPAPURAM) 		2927002000NRG23301220221570763 31/12/2022 VEERAMMAL 2927002WL046955 VEERAMMAL 00328 IOBA0PGB001 360 360 Processed 03/02/2023 037269821 VEERAMMAL PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-028-028/1269
(VASAVAPPAPURAM) 		2927002000NRG23301220221570764 31/12/2022 ARUMUGAKANI 2927002WL046955 ARUMUGAKANI 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037269821 ARUMUGAKANI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-028-028/1270
(VASAVAPPAPURAM) 		2927002000NRG23301220221570765 31/12/2022 SANKARASELVI 2927002WL046955 SANKARASELVI 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037269821 SANKARASELVI INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-028-028/321
(VASAVAPPAPURAM) 		2927002000NRG23301220221570776 31/12/2022 BARVATHIAMMAL 2927002WL046955 BARVATHIAMMAL 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037269821 BARVATHIAMMAL PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-028-028/462
(VASAVAPPAPURAM) 		2927002000NRG23301220221570778 31/12/2022 LAKSHMI 2927002WL046955 LAKSHMI 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037269821 LAKSHMI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-028-028/472
(VASAVAPPAPURAM) 		2927002000NRG23301220221570779 31/12/2022 SHANMUGA SUNDARI 2927002WL046955 SHANMUGA SUNDARI 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037269821 SHANMUGA SUNDARI PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-028-028/765
(VASAVAPPAPURAM) 		2927002000NRG23301220221570784 31/12/2022 PETCHIAMMAL 2927002WL046955 PETCHIAMMAL 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037269821 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-028-028/788
(VASAVAPPAPURAM) 		2927002000NRG23301220221570785 31/12/2022 RAMU AMMAL 2927002WL046955 RAMU AMMAL 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037269821 RAMU AMMAL INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-028-028/814
(VASAVAPPAPURAM) 		2927002000NRG23301220221570786 31/12/2022 MUTHURATHINAM 2927002WL046955 MUTHURATHINAM 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037269821 MUTHURATHINAM PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-028-028/844
(VASAVAPPAPURAM) 		2927002000NRG23301220221570788 31/12/2022 VANDIMALAICHI 2927002WL046955 VANDIMALAICHI 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037269821 VANDIMALAICHI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-028-028/965
(VASAVAPPAPURAM) 		2927002000NRG23301220221570790 31/12/2022 CHEELAMMAL 2927002WL046955 CHEELAMMAL 00328 IOBA0PGB001 1 1 Processed 03/02/2023 037269821 CHEELAMMAL PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-028-028/971
(VASAVAPPAPURAM) 		2927002000NRG23301220221570791 31/12/2022 SARASWATHI 2927002WL046955 SARASWATHI 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037269821 SARASWATHI PALLAVAN GRAMA BANK(607052)
SubTotal 17298 17298
19 KARUNGULAM TN-27-002-028-002/1155
(VASAVAPPAPURAM) 		2927002000NRG23301220221570748 31/12/2022 MEENACHI 2927002WL046955 MEENACHI 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037269821 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-028-002/1451
(VASAVAPPAPURAM) 		2927002000NRG23301220221570753 31/12/2022 Pappa 2927002WL046955 Pappa 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037269821 Pappa INDIAN BANK(607105)
21 KARUNGULAM TN-27-002-028-002/1492-A
(VASAVAPPAPURAM) 		2927002000NRG23301220221570756 31/12/2022 Usha 2927002WL046955 Usha 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037269821 Usha INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-028-002/456-A
(VASAVAPPAPURAM) 		2927002000NRG23301220221570758 31/12/2022 SUBBILAKSHMI 2927002WL046955 SUBBILAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037269821 SUBBILAKSHMI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-028-028/1303
(VASAVAPPAPURAM) 		2927002000NRG23301220221570768 31/12/2022 SUDALI 2927002WL046955 SUDALI 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037269821 SUDALI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-028-028/1489-A
(VASAVAPPAPURAM) 		2927002000NRG23301220221570769 31/12/2022 Sankaran 2927002WL046955 Sankaran 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037269821 Sankaran PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-028-028/1490-A
(VASAVAPPAPURAM) 		2927002000NRG23301220221570770 31/12/2022 Muthumalai 2927002WL046955 Muthumalai 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037269821 Muthumalai INDIAN BANK(607105)
26 KARUNGULAM TN-27-002-028-028/624
(VASAVAPPAPURAM) 		2927002000NRG23301220221570782 31/12/2022 ARUMUGATHAI 2927002WL046955 ARUMUGATHAI 00701 IDIB0PLB001 1080 1080 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KARUNGULAM TN-27-002-028-028/834
(VASAVAPPAPURAM) 		2927002000NRG23301220221570787 31/12/2022 ARUMUGADEVAR 2927002WL046955 ARUMUGADEVAR 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037269821 ARUMUGADEVAR PALLAVAN GRAMA BANK(607052)
SubTotal 9540 9540
Total 27918 27918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_311222APB_FTO_1374860 Indian Bank IDIB000S206 Seythunganallur 1080
2 KARUNGULAM TN2927002_311222APB_FTO_1374860 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 3240
3 KARUNGULAM TN2927002_311222APB_FTO_1374860 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 14058
4 KARUNGULAM TN2927002_311222APB_FTO_1374860 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 9540

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