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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:05:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_110323APB_FTO_1643278
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-27-002-002-002/174-A
(ALIGUDI) 		2927002000NRG23100320231818290 11/03/2023 Vengadesh Perumal 2927002WL056569 Vengadesh Perumal 00176 IDIB000S206 1686 1686 Processed 02/04/2023 005717880 Vengadesh Perumal INDIAN BANK(607105)
SubTotal 1686 1686
2 KARUNGULAM TN-27-002-002-002/1
(ALIGUDI) 		2927002000NRG23100320231818274 11/03/2023 P.MUTHUMALAI 2927002WL056569 P.MUTHUMALAI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005717880 P.MUTHUMALAI INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-002-002/100
(ALIGUDI) 		2927002000NRG23100320231818275 11/03/2023 A.SAMUTHIRAVALLI 2927002WL056569 A.SAMUTHIRAVALLI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005717880 A.SAMUTHIRAVALLI HDFC BANK LTD(607152)
4 KARUNGULAM TN-27-002-002-002/102
(ALIGUDI) 		2927002000NRG23100320231818276 11/03/2023 A.PONNUTHAI 2927002WL056569 A.PONNUTHAI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 A.PONNUTHAI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-002-002/112
(ALIGUDI) 		2927002000NRG23100320231818277 11/03/2023 A.MAYAPETCHI 2927002WL056569 A.MAYAPETCHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005717880 A.MAYAPETCHI INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-002-002/115
(ALIGUDI) 		2927002000NRG23100320231818278 11/03/2023 K.SELVI 2927002WL056569 K.SELVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005717880 K.SELVI INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-002-002/116
(ALIGUDI) 		2927002000NRG23100320231818279 11/03/2023 M.VIJAYA 2927002WL056569 M.VIJAYA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 M.VIJAYA INDIAN BANK(607105)
8 KARUNGULAM TN-27-002-002-002/128
(ALIGUDI) 		2927002000NRG23100320231818280 11/03/2023 S.PARVATHI 2927002WL056569 S.PARVATHI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 S.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-002-002/130
(ALIGUDI) 		2927002000NRG23100320231818281 11/03/2023 S.LAKSHMI 2927002WL056569 S.LAKSHMI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005717880 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-002-002/132
(ALIGUDI) 		2927002000NRG23100320231818282 11/03/2023 T.GYANAMANI 2927002WL056569 T.GYANAMANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 T.GYANAMANI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-002-002/148
(ALIGUDI) 		2927002000NRG23100320231818285 11/03/2023 V. PANDIYAN 2927002WL056569 V. PANDIYAN 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 V. PANDIYAN PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-002-002/158
(ALIGUDI) 		2927002000NRG23100320231818286 11/03/2023 M.MURUGESHWARI 2927002WL056569 M.MURUGESHWARI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 M.MURUGESHWARI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-002-002/164
(ALIGUDI) 		2927002000NRG23100320231818287 11/03/2023 N.MAYANDI 2927002WL056569 N.MAYANDI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 N.MAYANDI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-002-002/165
(ALIGUDI) 		2927002000NRG23100320231818288 11/03/2023 S.SELVI 2927002WL056569 S.SELVI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 S.SELVI INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-002-002/17
(ALIGUDI) 		2927002000NRG23100320231818289 11/03/2023 S.MARY GUNASEELI 2927002WL056569 S.MARY GUNASEELI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 S.MARY GUNASEELI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-002-002/178-A
(ALIGUDI) 		2927002000NRG23100320231818291 11/03/2023 C. TAMILSELVI 2927002WL056569 C. TAMILSELVI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005717880 C. TAMILSELVI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-002-002/189-A
(ALIGUDI) 		2927002000NRG23100320231818292 11/03/2023 ANNAPAKIYAM 2927002WL056569 ANNAPAKIYAM 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 ANNAPAKIYAM PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-002-002/197
(ALIGUDI) 		2927002000NRG23100320231818293 11/03/2023 SANTHA 2927002WL056569 SANTHA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 SANTHA PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-002-002/206
(ALIGUDI) 		2927002000NRG23100320231818294 11/03/2023 Sundari 2927002WL056569 Sundari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 Sundari PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-002-002/208
(ALIGUDI) 		2927002000NRG23100320231818295 11/03/2023 JAYAPARVATHI 2927002WL056569 JAYAPARVATHI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005717880 JAYAPARVATHI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-002-002/21
(ALIGUDI) 		2927002000NRG23100320231818296 11/03/2023 P.LIPESTO NIRMALA MARY 2927002WL056569 P.LIPESTO NIRMALA MARY 00328 IOBA0PGB001 3 3 Processed 02/04/2023 005717880 P.LIPESTO NIRMALA MARY PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-002-002/222
(ALIGUDI) 		2927002000NRG23100320231818297 11/03/2023 SUDHA 2927002WL056569 SUDHA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 SUDHA PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-002-002/230
(ALIGUDI) 		2927002000NRG23100320231818298 11/03/2023 MERCY MALLI SAPOOMANI 2927002WL056569 MERCY MALLI SAPOOMANI 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005717880 MERCY MALLI SAPOOMANI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-002-002/240
(ALIGUDI) 		2927002000NRG23100320231818300 11/03/2023 VANITHA 2927002WL056569 VANITHA 00328 IOBA0PGB001 198 198 Processed 02/04/2023 005717880 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-002-002/3
(ALIGUDI) 		2927002000NRG23100320231818303 11/03/2023 I.MUTHUROSE MARY 2927002WL056569 I.MUTHUROSE MARY 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 I.MUTHUROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-002-002/32
(ALIGUDI) 		2927002000NRG23100320231818304 11/03/2023 M.SAHAYAKANI 2927002WL056569 M.SAHAYAKANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 M.SAHAYAKANI PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-002-002/33
(ALIGUDI) 		2927002000NRG23100320231818305 11/03/2023 K.MARYSUSILA 2927002WL056569 K.MARYSUSILA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 K.MARYSUSILA INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-002-002/61
(ALIGUDI) 		2927002000NRG23100320231818307 11/03/2023 M.PETCHIAMMAL 2927002WL056569 M.PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 M.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-002-002/64
(ALIGUDI) 		2927002000NRG23100320231818308 11/03/2023 PETCHIAMMAL 2927002WL056569 PETCHIAMMAL 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005717880 PETCHIAMMAL INDIAN BANK(607105)
30 KARUNGULAM TN-27-002-002-002/65
(ALIGUDI) 		2927002000NRG23100320231818309 11/03/2023 P.SHANMUGATHAI 2927002WL056569 P.SHANMUGATHAI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 P.SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-002-002/80
(ALIGUDI) 		2927002000NRG23100320231818310 11/03/2023 K.SUBBULAKSHMI 2927002WL056569 K.SUBBULAKSHMI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005717880 K.SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-002-002/86
(ALIGUDI) 		2927002000NRG23100320231818311 11/03/2023 R.MAYANDI 2927002WL056569 R.MAYANDI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717880 R.MAYANDI PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-002-002/88
(ALIGUDI) 		2927002000NRG23100320231818312 11/03/2023 K.MANTHIRAM 2927002WL056569 K.MANTHIRAM 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005717880 K.MANTHIRAM PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-002-002/9
(ALIGUDI) 		2927002000NRG23100320231818313 11/03/2023 A.JEYATHIRASA 2927002WL056569 A.JEYATHIRASA 00328 IOBA0PGB001 2 2 Processed 02/04/2023 005717880 A.JEYATHIRASA PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-002-002/95
(ALIGUDI) 		2927002000NRG23100320231818314 11/03/2023 K.SAMUTHIRAKANI 2927002WL056569 K.SAMUTHIRAKANI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005717880 K.SAMUTHIRAKANI HDFC BANK LTD(607152)
SubTotal 32603 32603
36 KARUNGULAM TN-27-002-002-002/133
(ALIGUDI) 		2927002000NRG23100320231818283 11/03/2023 DURAIRAJ 2927002WL056569 DURAIRAJ 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 DURAIRAJ PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-002-002/140
(ALIGUDI) 		2927002000NRG23100320231818284 11/03/2023 PAPPA 2927002WL056569 PAPPA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 PAPPA PALLAVAN GRAMA BANK(607052)
38 KARUNGULAM TN-27-002-002-002/237
(ALIGUDI) 		2927002000NRG23100320231818299 11/03/2023 MURUGANAINAR 2927002WL056569 MURUGANAINAR 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005717880 MURUGANAINAR INDIAN BANK(607105)
39 KARUNGULAM TN-27-002-002-002/247
(ALIGUDI) 		2927002000NRG23100320231818301 11/03/2023 Veerammal 2927002WL056569 Veerammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 Veerammal PALLAVAN GRAMA BANK(607052)
40 KARUNGULAM TN-27-002-002-002/248
(ALIGUDI) 		2927002000NRG23100320231818302 11/03/2023 Chinnadurai 2927002WL056569 Chinnadurai 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 Chinnadurai PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-002-002/6
(ALIGUDI) 		2927002000NRG23100320231818306 11/03/2023 PALRAJ 2927002WL056569 PALRAJ 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 PALRAJ PALLAVAN GRAMA BANK(607052)
SubTotal 6400 6400
Total 40689 40689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_110323APB_FTO_1643278 Indian Bank IDIB000S206 Seythunganallur 1686
2 KARUNGULAM TN2927002_110323APB_FTO_1643278 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 13002
3 KARUNGULAM TN2927002_110323APB_FTO_1643278 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 19601
4 KARUNGULAM TN2927002_110323APB_FTO_1643278 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 6400

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