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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_190922APB_FTO_892840
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-27-002-030-001/100
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057797 19/09/2022 A.VISUVAN 2927002WL029708 A.VISUVAN 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858077 A.VISUVAN PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-030-001/11
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057798 19/09/2022 THANGAM 2927002WL029708 THANGAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-030-001/116
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057800 19/09/2022 KALA RANI 2927002WL029708 KALA RANI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 KALA RANI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-030-001/124
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057802 19/09/2022 MARIAMMAL 2927002WL029708 MARIAMMAL 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858077 MARIAMMAL INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-030-001/142
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057803 19/09/2022 MARIAMMAL 2927002WL029708 MARIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 MARIAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-030-001/147
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057804 19/09/2022 LAKSHMI 2927002WL029708 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 LAKSHMI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-030-001/15
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057805 19/09/2022 AVUDAIAMMAL 2927002WL029708 AVUDAIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858077 AVUDAIAMMAL INDIAN BANK(607105)
8 KARUNGULAM TN-27-002-030-001/153
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057806 19/09/2022 LAKSHMI 2927002WL029708 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 LAKSHMI KARUR VYSA BANK(607100)
9 KARUNGULAM TN-27-002-030-001/157
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057807 19/09/2022 MADATHY 2927002WL029708 MADATHY 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858077 MADATHY INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-030-001/16
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057808 19/09/2022 ANTHONIAMMAL 2927002WL029708 ANTHONIAMMAL 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858077 ANTHONIAMMAL INDIAN BANK(607105)
11 KARUNGULAM TN-27-002-030-001/173
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057809 19/09/2022 RAJAMMAL 2927002WL029708 RAJAMMAL 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 RAJAMMAL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-030-001/229-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057810 19/09/2022 SELVALAKSHMI 2927002WL029708 SELVALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 SELVALAKSHMI PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-030-001/23
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057811 19/09/2022 T.LAKSHMI 2927002WL029708 T.LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 T.LAKSHMI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-030-001/230-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057812 19/09/2022 KRISHNAMMAL 2927002WL029708 KRISHNAMMAL 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858077 KRISHNAMMAL STATE BANK OF INDIA(508548)
15 KARUNGULAM TN-27-002-030-001/231-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057813 19/09/2022 SELVAKUMARI 2927002WL029708 SELVAKUMARI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858077 SELVAKUMARI INDIAN BANK(607105)
16 KARUNGULAM TN-27-002-030-001/40
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057815 19/09/2022 SANDHANAM 2927002WL029708 SANDHANAM 00328 IOBA0PGB001 1686 1686 Processed 15/10/2022 035858077 SANDHANAM INDIAN BANK(607105)
17 KARUNGULAM TN-27-002-030-001/62
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057817 19/09/2022 SUGANTHI KANI 2927002WL029708 SUGANTHI KANI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 SUGANTHI KANI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-030-001/69
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057818 19/09/2022 T.AMUTHA 2927002WL029708 T.AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858077 T.AMUTHA INDIAN BANK(607105)
19 KARUNGULAM TN-27-002-030-001/86
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057819 19/09/2022 THANGAM 2927002WL029708 THANGAM 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858077 THANGAM PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-030-001/97
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057820 19/09/2022 CHELLAMMAL 2927002WL029708 CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-030-030/190
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057821 19/09/2022 BALAMMAL 2927002WL029708 BALAMMAL 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858077 BALAMMAL INDIAN BANK(607105)
22 KARUNGULAM TN-27-002-030-030/213
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057822 19/09/2022 THANGESWARI 2927002WL029708 THANGESWARI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 THANGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-030-030/234
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057823 19/09/2022 KANNAMMAL 2927002WL029708 KANNAMMAL 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858077 KANNAMMAL PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-030-030/253
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057824 19/09/2022 RAMALAKSHMI 2927002WL029708 RAMALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858077 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-030-030/266-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057826 19/09/2022 BANUMATHI 2927002WL029708 BANUMATHI 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858077 BANUMATHI INDIAN BANK(607105)
26 KARUNGULAM TN-27-002-030-030/267
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057827 19/09/2022 NARAYANAKANI 2927002WL029708 NARAYANAKANI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 NARAYANAKANI PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-030-030/270
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057828 19/09/2022 SELVI 2927002WL029708 SELVI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858077 SELVI INDIAN BANK(607105)
28 KARUNGULAM TN-27-002-030-030/282
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057829 19/09/2022 SABARI 2927002WL029708 SABARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858077 SABARI PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-030-030/284
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057830 19/09/2022 GANTHIMATHI 2927002WL029708 GANTHIMATHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858077 GANTHIMATHI PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-030-030/285
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057831 19/09/2022 MUTHULAKSHMI 2927002WL029708 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858077 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-030-030/290
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057832 19/09/2022 LAKSHMI 2927002WL029708 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858077 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-030-030/293
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057833 19/09/2022 thiruvarangaselvi 2927002WL029708 thiruvarangaselvi 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858077 thiruvarangaselvi PALLAVAN GRAMA BANK(607052)
SubTotal 35868 35868
33 KARUNGULAM TN-27-002-030-001/3
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23160920221057814 19/09/2022 PETCHITHAI 2927002WL029708 PETCHITHAI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858077 PETCHITHAI KARUR VYSA BANK(607100)
SubTotal 800 800
Total 36668 36668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_190922APB_FTO_892840 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 4200
2 KARUNGULAM TN2927002_190922APB_FTO_892840 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 10286
3 KARUNGULAM TN2927002_190922APB_FTO_892840 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 21382
4 KARUNGULAM TN2927002_190922APB_FTO_892840 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 800

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