Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:27:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090822APB_FTO_700583
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-27-002-028-002/1062-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792075 09/08/2022 ARUNACHALADHAMMAL 2927002WL022678 ARUNACHALADHAMMAL 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 ARUNACHALADHAMMAL INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-028-002/1216
(VASAVAPPAPURAM) 		2927002000NRG23090820220792077 09/08/2022 VAILI 2927002WL022678 VAILI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 VAILI INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-028-002/1229
(VASAVAPPAPURAM) 		2927002000NRG23090820220792078 09/08/2022 AMBIGAVATHI 2927002WL022678 AMBIGAVATHI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 AMBIGAVATHI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-028-002/1299
(VASAVAPPAPURAM) 		2927002000NRG23090820220792080 09/08/2022 KOTTAITHAI 2927002WL022678 KOTTAITHAI 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 KOTTAITHAI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-028-002/1329
(VASAVAPPAPURAM) 		2927002000NRG23090820220792081 09/08/2022 ARIYANAYAKI 2927002WL022678 ARIYANAYAKI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 ARIYANAYAKI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-028-002/1332
(VASAVAPPAPURAM) 		2927002000NRG23090820220792082 09/08/2022 VEERAMANI 2927002WL022678 VEERAMANI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 VEERAMANI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-028-002/683-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792091 09/08/2022 PETCHIAMMAL 2927002WL022678 PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 PETCHIAMMAL INDIAN BANK(607105)
8 KARUNGULAM TN-27-002-028-002/684-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792092 09/08/2022 ARUMUGAM 2927002WL022678 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 ARUMUGAM INDIAN BANK(607105)
9 KARUNGULAM TN-27-002-028-002/700-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792093 09/08/2022 PATHMA 2927002WL022678 PATHMA 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 PATHMA PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-028-002/749-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792094 09/08/2022 VEERAMANI AMMAL 2927002WL022678 VEERAMANI AMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 VEERAMANI AMMAL INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-028-002/753-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792095 09/08/2022 CHELLAMMAL 2927002WL022678 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 CHELLAMMAL INDIAN BANK(607105)
12 KARUNGULAM TN-27-002-028-028/1
(VASAVAPPAPURAM) 		2927002000NRG23090820220792096 09/08/2022 N.ARUMUGATHAMMALL 2927002WL022678 N.ARUMUGATHAMMALL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 N.ARUMUGATHAMMALL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-028-028/1025
(VASAVAPPAPURAM) 		2927002000NRG23090820220792097 09/08/2022 MUTHULAKSHMI 2927002WL022678 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-028-028/1165
(VASAVAPPAPURAM) 		2927002000NRG23090820220792098 09/08/2022 MURUGAMMAL 2927002WL022678 MURUGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-028-028/12
(VASAVAPPAPURAM) 		2927002000NRG23090820220792099 09/08/2022 M.KANAPATHI 2927002WL022678 M.KANAPATHI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 M.KANAPATHI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-028-028/1262
(VASAVAPPAPURAM) 		2927002000NRG23090820220792100 09/08/2022 MENAGA 2927002WL022678 MENAGA 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 MENAGA INDIAN BANK(607105)
17 KARUNGULAM TN-27-002-028-028/169
(VASAVAPPAPURAM) 		2927002000NRG23090820220792101 09/08/2022 SUDALAIMADAN 2927002WL022678 SUDALAIMADAN 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 SUDALAIMADAN STATE BANK OF INDIA(508548)
18 KARUNGULAM TN-27-002-028-028/176
(VASAVAPPAPURAM) 		2927002000NRG23090820220792102 09/08/2022 R.MEENACHI 2927002WL022678 R.MEENACHI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 R.MEENACHI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-028-028/194
(VASAVAPPAPURAM) 		2927002000NRG23090820220792104 09/08/2022 T.SAVITHIRI 2927002WL022678 T.SAVITHIRI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 T.SAVITHIRI PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-028-028/215
(VASAVAPPAPURAM) 		2927002000NRG23090820220792105 09/08/2022 C.USHA 2927002WL022678 C.USHA 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 C.USHA PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-028-028/216
(VASAVAPPAPURAM) 		2927002000NRG23090820220792106 09/08/2022 PATHIRAKALI 2927002WL022678 PATHIRAKALI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-028-028/271
(VASAVAPPAPURAM) 		2927002000NRG23090820220792108 09/08/2022 MARIYAMMAL 2927002WL022678 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-028-028/275
(VASAVAPPAPURAM) 		2927002000NRG23090820220792109 09/08/2022 KUPPAMMAL 2927002WL022678 KUPPAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-028-028/277
(VASAVAPPAPURAM) 		2927002000NRG23090820220792110 09/08/2022 M.SENPAGAM 2927002WL022678 M.SENPAGAM 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 M.SENPAGAM INDIAN BANK(607105)
25 KARUNGULAM TN-27-002-028-028/290
(VASAVAPPAPURAM) 		2927002000NRG23090820220792111 09/08/2022 P.SANKARAMMAL 2927002WL022678 P.SANKARAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 P.SANKARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-028-028/329
(VASAVAPPAPURAM) 		2927002000NRG23090820220792112 09/08/2022 LATHA 2927002WL022678 LATHA 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 LATHA PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-028-028/349
(VASAVAPPAPURAM) 		2927002000NRG23090820220792113 09/08/2022 BABBA SANKARI 2927002WL022678 BABBA SANKARI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 BABBA SANKARI INDIAN BANK(607105)
28 KARUNGULAM TN-27-002-028-028/458
(VASAVAPPAPURAM) 		2927002000NRG23090820220792114 09/08/2022 T.CHINAMMAL 2927002WL022678 T.CHINAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 T.CHINAMMAL INDIAN BANK(607105)
29 KARUNGULAM TN-27-002-028-028/496
(VASAVAPPAPURAM) 		2927002000NRG23090820220792115 09/08/2022 A.ANDAL 2927002WL022678 A.ANDAL 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910837 A.ANDAL INDIAN BANK(607105)
30 KARUNGULAM TN-27-002-028-028/6
(VASAVAPPAPURAM) 		2927002000NRG23090820220792116 09/08/2022 PONMANI 2927002WL022678 PONMANI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 PONMANI INDIAN BANK(607105)
31 KARUNGULAM TN-27-002-028-028/629
(VASAVAPPAPURAM) 		2927002000NRG23090820220792117 09/08/2022 VASUKI 2927002WL022678 VASUKI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 VASUKI PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-028-028/635
(VASAVAPPAPURAM) 		2927002000NRG23090820220792118 09/08/2022 SETHULAKSHMI 2927002WL022678 SETHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910837 SETHULAKSHMI PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-028-028/651
(VASAVAPPAPURAM) 		2927002000NRG23090820220792119 09/08/2022 RAMALAKSHMI 2927002WL022678 RAMALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-028-028/654
(VASAVAPPAPURAM) 		2927002000NRG23090820220792120 09/08/2022 SUBBULAKSHMI 2927002WL022678 SUBBULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-028-028/762
(VASAVAPPAPURAM) 		2927002000NRG23090820220792122 09/08/2022 P.JEYA 2927002WL022678 P.JEYA 00328 IOBA0PGB001 1124 1124 Processed 22/08/2022 017910837 P.JEYA INDIAN BANK(607105)
36 KARUNGULAM TN-27-002-028-028/799
(VASAVAPPAPURAM) 		2927002000NRG23090820220792124 09/08/2022 ALAMELU 2927002WL022678 ALAMELU 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 ALAMELU PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-028-028/830
(VASAVAPPAPURAM) 		2927002000NRG23090820220792126 09/08/2022 ESAKKIAMMAL 2927002WL022678 ESAKKIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 ESAKKIAMMAL INDIAN BANK(607105)
38 KARUNGULAM TN-27-002-028-028/844
(VASAVAPPAPURAM) 		2927002000NRG23090820220792128 09/08/2022 VANDIMALAICHI 2927002WL022678 VANDIMALAICHI 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 VANDIMALAICHI PALLAVAN GRAMA BANK(607052)
39 KARUNGULAM TN-27-002-028-028/852
(VASAVAPPAPURAM) 		2927002000NRG23090820220792129 09/08/2022 SELVI 2927002WL022678 SELVI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 SELVI PALLAVAN GRAMA BANK(607052)
40 KARUNGULAM TN-27-002-028-028/963
(VASAVAPPAPURAM) 		2927002000NRG23090820220792130 09/08/2022 PONMANI 2927002WL022678 PONMANI 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910837 PONMANI PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-028-028/967
(VASAVAPPAPURAM) 		2927002000NRG23090820220792131 09/08/2022 MALLIGA 2927002WL022678 MALLIGA 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 MALLIGA PALLAVAN GRAMA BANK(607052)
SubTotal 50068 50068
42 KARUNGULAM TN-27-002-028-002/1079
(VASAVAPPAPURAM) 		2927002000NRG23090820220792076 09/08/2022 PETCHIAMMAL 2927002WL022678 PETCHIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
43 KARUNGULAM TN-27-002-028-002/213-A
(VASAVAPPAPURAM) 		2927002000NRG23090820220792090 09/08/2022 PATHMA 2927002WL022678 PATHMA 00701 IDIB0PLB001 600 600 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KARUNGULAM TN-27-002-028-028/218
(VASAVAPPAPURAM) 		2927002000NRG23090820220792107 09/08/2022 Madathi 2927002WL022678 Madathi 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Madathi PALLAVAN GRAMA BANK(607052)
45 KARUNGULAM TN-27-002-028-028/815
(VASAVAPPAPURAM) 		2927002000NRG23090820220792125 09/08/2022 RAJAMMAL 2927002WL022678 RAJAMMAL 00701 IDIB0PLB001 1200 1200 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KARUNGULAM TN-27-002-028-028/834
(VASAVAPPAPURAM) 		2927002000NRG23090820220792127 09/08/2022 ARUMUGADEVAR 2927002WL022678 ARUMUGADEVAR 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 ARUMUGADEVAR PALLAVAN GRAMA BANK(607052)
SubTotal 5400 5400
Total 55468 55468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090822APB_FTO_700583 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 4600
2 KARUNGULAM TN2927002_090822APB_FTO_700583 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1200
3 KARUNGULAM TN2927002_090822APB_FTO_700583 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 44268
4 KARUNGULAM TN2927002_090822APB_FTO_700583 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 5400

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