Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230822APB_FTO_760131
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-27-002-001-001/100
(ALANDA) 		2927002000NRG23200820220869894 23/08/2022 RAMALAKSHMI 2927002WL024477 RAMALAKSHMI 00328 IOBA0PGB001 800 800 Processed 01/09/2022 020844995 RAMALAKSHMI CANARA BANK(508532)
2 KARUNGULAM TN-27-002-001-001/102
(ALANDA) 		2927002000NRG23200820220869895 23/08/2022 PETCHIAMMAL 2927002WL024477 PETCHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-001-001/103
(ALANDA) 		2927002000NRG23200820220869896 23/08/2022 KRISHNAMMAL 2927002WL024477 KRISHNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-001-001/105
(ALANDA) 		2927002000NRG23200820220869897 23/08/2022 PAPA 2927002WL024477 PAPA 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 PAPA INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-001-001/106
(ALANDA) 		2927002000NRG23200820220869898 23/08/2022 PANDARATHI 2927002WL024477 PANDARATHI 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 PANDARATHI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-001-001/109
(ALANDA) 		2927002000NRG23200820220869899 23/08/2022 G.NESAMANI 2927002WL024477 G.NESAMANI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 G.NESAMANI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-001-001/110
(ALANDA) 		2927002000NRG23200820220869900 23/08/2022 MARIYAMMAL 2927002WL024477 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-001-001/111
(ALANDA) 		2927002000NRG23200820220869901 23/08/2022 MARIYAMMAL 2927002WL024477 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/09/2022 020844995 MARIYAMMAL CANARA BANK(508532)
9 KARUNGULAM TN-27-002-001-001/117
(ALANDA) 		2927002000NRG23200820220869902 23/08/2022 KRISHNAMMAL 2927002WL024477 KRISHNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-001-001/119
(ALANDA) 		2927002000NRG23200820220869903 23/08/2022 PONNUTHAI 2927002WL024477 PONNUTHAI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 PONNUTHAI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-001-001/122
(ALANDA) 		2927002000NRG23200820220869904 23/08/2022 SANMUGAVADIVU 2927002WL024477 SANMUGAVADIVU 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 SANMUGAVADIVU PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-001-001/123
(ALANDA) 		2927002000NRG23200820220869905 23/08/2022 MARIAMMAL 2927002WL024477 MARIAMMAL 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 MARIAMMAL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-001-001/124
(ALANDA) 		2927002000NRG23200820220869906 23/08/2022 VELATHAI 2927002WL024477 VELATHAI 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 VELATHAI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-001-001/126
(ALANDA) 		2927002000NRG23200820220869907 23/08/2022 VALIYAMMAL 2927002WL024477 VALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 VALIYAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-001-001/127
(ALANDA) 		2927002000NRG23200820220869908 23/08/2022 MURUGALAKSHMI 2927002WL024477 MURUGALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-001-001/128
(ALANDA) 		2927002000NRG23200820220869909 23/08/2022 POONKANI 2927002WL024477 POONKANI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 POONKANI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-001-001/132
(ALANDA) 		2927002000NRG23200820220869910 23/08/2022 PETCHIAMMAL 2927002WL024477 PETCHIAMMAL 00328 IOBA0PGB001 843 843 Processed 31/08/2022 020844995 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-001-001/135
(ALANDA) 		2927002000NRG23200820220869911 23/08/2022 THANKAMANI 2927002WL024477 THANKAMANI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 THANKAMANI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-001-001/138
(ALANDA) 		2927002000NRG23200820220869913 23/08/2022 DULASI 2927002WL024477 DULASI 00328 IOBA0PGB001 800 800 Processed 01/09/2022 020844995 DULASI CANARA BANK(508532)
20 KARUNGULAM TN-27-002-001-001/139
(ALANDA) 		2927002000NRG23200820220869914 23/08/2022 THAIVAKANI 2927002WL024477 THAIVAKANI 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 THAIVAKANI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-001-001/140
(ALANDA) 		2927002000NRG23200820220869915 23/08/2022 JEYANTHI ENDRA SANTHI 2927002WL024477 JEYANTHI ENDRA SANTHI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 JEYANTHI ENDRA SANTHI INDIAN BANK(607105)
22 KARUNGULAM TN-27-002-001-001/144
(ALANDA) 		2927002000NRG23200820220869916 23/08/2022 DHAVAMANI 2927002WL024477 DHAVAMANI 00328 IOBA0PGB001 1000 1000 Processed 01/09/2022 020844995 DHAVAMANI CANARA BANK(508532)
23 KARUNGULAM TN-27-002-001-001/150
(ALANDA) 		2927002000NRG23200820220869918 23/08/2022 RAMALAKSHMI 2927002WL024477 RAMALAKSHMI 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-001-001/151
(ALANDA) 		2927002000NRG23200820220869919 23/08/2022 ANNATHAI 2927002WL024477 ANNATHAI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 ANNATHAI PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-001-001/152
(ALANDA) 		2927002000NRG23200820220869920 23/08/2022 RAMALAKHSMI 2927002WL024477 RAMALAKHSMI 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 RAMALAKHSMI PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-001-001/153
(ALANDA) 		2927002000NRG23200820220869921 23/08/2022 MARIYAMMAL 2927002WL024477 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-001-001/164
(ALANDA) 		2927002000NRG23200820220869923 23/08/2022 KUTTIAMMAL 2927002WL024477 KUTTIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 KUTTIAMMAL PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-001-001/165
(ALANDA) 		2927002000NRG23200820220869924 23/08/2022 NARAYANAVADIVU 2927002WL024477 NARAYANAVADIVU 00328 IOBA0PGB001 1000 1000 Processed 01/09/2022 020844995 NARAYANAVADIVU CANARA BANK(508532)
29 KARUNGULAM TN-27-002-001-001/166
(ALANDA) 		2927002000NRG23200820220869925 23/08/2022 MAHESHWARI 2927002WL024477 MAHESHWARI 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 MAHESHWARI PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-001-001/167
(ALANDA) 		2927002000NRG23200820220869926 23/08/2022 KALIYAMMAL 2927002WL024477 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-001-001/174
(ALANDA) 		2927002000NRG23200820220869927 23/08/2022 SELVAKANI 2927002WL024477 SELVAKANI 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 SELVAKANI PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-001-001/177
(ALANDA) 		2927002000NRG23200820220869928 23/08/2022 GOWRI 2927002WL024477 GOWRI 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 GOWRI PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-001-001/179
(ALANDA) 		2927002000NRG23200820220869929 23/08/2022 KAMALA 2927002WL024477 KAMALA 00328 IOBA0PGB001 400 400 Processed 01/09/2022 020844995 KAMALA CANARA BANK(508532)
34 KARUNGULAM TN-27-002-001-001/182
(ALANDA) 		2927002000NRG23200820220869930 23/08/2022 AMUTHA 2927002WL024477 AMUTHA 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 AMUTHA PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-001-001/185
(ALANDA) 		2927002000NRG23200820220869931 23/08/2022 KASIAMMAL 2927002WL024477 KASIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 KASIAMMAL PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-001-001/186
(ALANDA) 		2927002000NRG23200820220869932 23/08/2022 KASILAKSHMI 2927002WL024477 KASILAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 KASILAKSHMI PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-001-001/188
(ALANDA) 		2927002000NRG23200820220869933 23/08/2022 S.SHANTHI 2927002WL024477 S.SHANTHI 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 S.SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNGULAM TN-27-002-001-001/192
(ALANDA) 		2927002000NRG23200820220869934 23/08/2022 PATCHIYAMMAL 2927002WL024477 PATCHIYAMMAL 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 PATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
39 KARUNGULAM TN-27-002-001-001/193
(ALANDA) 		2927002000NRG23200820220869935 23/08/2022 AMIRTHAVALI 2927002WL024477 AMIRTHAVALI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 AMIRTHAVALI PALLAVAN GRAMA BANK(607052)
40 KARUNGULAM TN-27-002-001-001/196
(ALANDA) 		2927002000NRG23200820220869936 23/08/2022 CHANDRAMATHI 2927002WL024477 CHANDRAMATHI 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 CHANDRAMATHI PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-001-001/199
(ALANDA) 		2927002000NRG23200820220869937 23/08/2022 MADATHY 2927002WL024477 MADATHY 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 MADATHY PALLAVAN GRAMA BANK(607052)
42 KARUNGULAM TN-27-002-001-001/200
(ALANDA) 		2927002000NRG23200820220869938 23/08/2022 VIJAYAKUMARI 2927002WL024477 VIJAYAKUMARI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 VIJAYAKUMARI INDIAN BANK(607105)
43 KARUNGULAM TN-27-002-001-001/484
(ALANDA) 		2927002000NRG23200820220869939 23/08/2022 SUMATHI 2927002WL024477 SUMATHI 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 SUMATHI PALLAVAN GRAMA BANK(607052)
44 KARUNGULAM TN-27-002-001-001/53
(ALANDA) 		2927002000NRG23200820220869940 23/08/2022 PAKAVATHI 2927002WL024477 PAKAVATHI 00328 IOBA0PGB001 600 600 Processed 01/09/2022 020844995 PAKAVATHI CANARA BANK(508532)
45 KARUNGULAM TN-27-002-001-001/54
(ALANDA) 		2927002000NRG23200820220869941 23/08/2022 AMIRTHAVALLI 2927002WL024477 AMIRTHAVALLI 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
46 KARUNGULAM TN-27-002-001-001/56
(ALANDA) 		2927002000NRG23200820220869942 23/08/2022 SORNAM 2927002WL024477 SORNAM 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 SORNAM PALLAVAN GRAMA BANK(607052)
47 KARUNGULAM TN-27-002-001-001/57
(ALANDA) 		2927002000NRG23200820220869943 23/08/2022 M.POOSELVI 2927002WL024477 M.POOSELVI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 M.POOSELVI PALLAVAN GRAMA BANK(607052)
48 KARUNGULAM TN-27-002-001-001/58
(ALANDA) 		2927002000NRG23200820220869945 23/08/2022 S.SUNDARRAJ 2927002WL024477 S.SUNDARRAJ 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 S.SUNDARRAJ PALLAVAN GRAMA BANK(607052)
49 KARUNGULAM TN-27-002-001-001/58
(ALANDA) 		2927002000NRG23200820220869944 23/08/2022 SUBBUTHAI 2927002WL024477 SUBBUTHAI 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
50 KARUNGULAM TN-27-002-001-001/60
(ALANDA) 		2927002000NRG23200820220869946 23/08/2022 ARUMUGATHAI 2927002WL024477 ARUMUGATHAI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 ARUMUGATHAI PALLAVAN GRAMA BANK(607052)
51 KARUNGULAM TN-27-002-001-001/63
(ALANDA) 		2927002000NRG23200820220869947 23/08/2022 ARIYANATCHI 2927002WL024477 ARIYANATCHI 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 ARIYANATCHI PALLAVAN GRAMA BANK(607052)
52 KARUNGULAM TN-27-002-001-001/65
(ALANDA) 		2927002000NRG23200820220869948 23/08/2022 KURUVAMMAL 2927002WL024477 KURUVAMMAL 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 KURUVAMMAL INDIAN BANK(607105)
53 KARUNGULAM TN-27-002-001-001/67
(ALANDA) 		2927002000NRG23200820220869949 23/08/2022 PAKKIAM 2927002WL024477 PAKKIAM 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 PAKKIAM PALLAVAN GRAMA BANK(607052)
54 KARUNGULAM TN-27-002-001-001/68
(ALANDA) 		2927002000NRG23200820220869950 23/08/2022 KRISHNAMMAL 2927002WL024477 KRISHNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
55 KARUNGULAM TN-27-002-001-001/70
(ALANDA) 		2927002000NRG23200820220869952 23/08/2022 LAKSHMI 2927002WL024477 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 LAKSHMI PALLAVAN GRAMA BANK(607052)
56 KARUNGULAM TN-27-002-001-001/71
(ALANDA) 		2927002000NRG23200820220869953 23/08/2022 SOLAMUTHU 2927002WL024477 SOLAMUTHU 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 SOLAMUTHU PALLAVAN GRAMA BANK(607052)
57 KARUNGULAM TN-27-002-001-001/73
(ALANDA) 		2927002000NRG23200820220869954 23/08/2022 INDIRA 2927002WL024477 INDIRA 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 INDIRA PALLAVAN GRAMA BANK(607052)
58 KARUNGULAM TN-27-002-001-001/74
(ALANDA) 		2927002000NRG23200820220869955 23/08/2022 A.KALIAMMAL 2927002WL024477 A.KALIAMMAL 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 A.KALIAMMAL PALLAVAN GRAMA BANK(607052)
59 KARUNGULAM TN-27-002-001-001/75
(ALANDA) 		2927002000NRG23200820220869956 23/08/2022 MURUGALAKSHMI 2927002WL024477 MURUGALAKSHMI 00328 IOBA0PGB001 200 200 Processed 31/08/2022 020844995 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
60 KARUNGULAM TN-27-002-001-001/79
(ALANDA) 		2927002000NRG23200820220869959 23/08/2022 SUBUKANI 2927002WL024477 SUBUKANI 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 SUBUKANI PALLAVAN GRAMA BANK(607052)
61 KARUNGULAM TN-27-002-001-001/80
(ALANDA) 		2927002000NRG23200820220869960 23/08/2022 KALAISELVI 2927002WL024477 KALAISELVI 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 KALAISELVI PALLAVAN GRAMA BANK(607052)
62 KARUNGULAM TN-27-002-001-001/81
(ALANDA) 		2927002000NRG23200820220869961 23/08/2022 PAPPA 2927002WL024477 PAPPA 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 PAPPA INDIAN BANK(607105)
63 KARUNGULAM TN-27-002-001-001/84
(ALANDA) 		2927002000NRG23200820220869962 23/08/2022 AMUTHA 2927002WL024477 AMUTHA 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 AMUTHA PALLAVAN GRAMA BANK(607052)
64 KARUNGULAM TN-27-002-001-001/87
(ALANDA) 		2927002000NRG23200820220869963 23/08/2022 ARUMUGATHAI 2927002WL024477 ARUMUGATHAI 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 ARUMUGATHAI INDIAN BANK(607105)
65 KARUNGULAM TN-27-002-001-001/88
(ALANDA) 		2927002000NRG23200820220869964 23/08/2022 PALANIAMMAL 2927002WL024477 PALANIAMMAL 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
66 KARUNGULAM TN-27-002-001-001/89
(ALANDA) 		2927002000NRG23200820220869965 23/08/2022 MALAIAMMAL 2927002WL024477 MALAIAMMAL 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 MALAIAMMAL PALLAVAN GRAMA BANK(607052)
67 KARUNGULAM TN-27-002-001-001/91
(ALANDA) 		2927002000NRG23200820220869966 23/08/2022 SIVANAMMAL 2927002WL024477 SIVANAMMAL 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 SIVANAMMAL PALLAVAN GRAMA BANK(607052)
68 KARUNGULAM TN-27-002-001-001/99
(ALANDA) 		2927002000NRG23200820220869968 23/08/2022 SARASVATHI 2927002WL024477 SARASVATHI 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 SARASVATHI PALLAVAN GRAMA BANK(607052)
69 KARUNGULAM TN-27-002-001-003/155
(ALANDA) 		2927002000NRG23200820220869969 23/08/2022 PALANIAMMAL 2927002WL024477 PALANIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
70 KARUNGULAM TN-27-002-001-003/647
(ALANDA) 		2927002000NRG23200820220869970 23/08/2022 CHANDIRAN 2927002WL024477 CHANDIRAN 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 CHANDIRAN PALLAVAN GRAMA BANK(607052)
71 KARUNGULAM TN-27-002-001-003/730
(ALANDA) 		2927002000NRG23200820220869973 23/08/2022 MARIAMMAL 2927002WL024477 MARIAMMAL 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 MARIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 58458 58458
Total 58458 58458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230822APB_FTO_760131 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 26043
2 KARUNGULAM TN2927002_230822APB_FTO_760131 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 31415
3 KARUNGULAM TN2927002_230822APB_FTO_760131 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 1000

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