Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_070522APB_FTO_184204
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-27-002-030-001/103
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144574 07/05/2022 DEIVAKANI 2927002WL003606 DEIVAKANI 00328 IOBA0PGB001 720 720 Processed 16/05/2022 014388806 DEIVAKANI INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-030-001/115
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144576 07/05/2022 MALLIKA 2927002WL003606 MALLIKA 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 MALLIKA PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-030-001/121
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144577 07/05/2022 MUTHUMALAI 2927002WL003606 MUTHUMALAI 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-030-001/14
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144579 07/05/2022 POOVAMMAL 2927002WL003606 POOVAMMAL 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 POOVAMMAL PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-030-001/147
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144580 07/05/2022 LAKSHMI 2927002WL003606 LAKSHMI 00328 IOBA0PGB001 360 360 Processed 16/05/2022 014388806 LAKSHMI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-030-001/153
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144581 07/05/2022 LAKSHMI 2927002WL003606 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 LAKSHMI KARUR VYSA BANK(607100)
7 KARUNGULAM TN-27-002-030-001/165
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144582 07/05/2022 GANAPATHY AMMAL 2927002WL003606 GANAPATHY AMMAL 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 GANAPATHY AMMAL PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-030-001/17
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144583 07/05/2022 VALLIAMMAL 2927002WL003606 VALLIAMMAL 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 VALLIAMMAL INDIAN BANK(607105)
9 KARUNGULAM TN-27-002-030-001/172
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144584 07/05/2022 THANGAMMAL 2927002WL003606 THANGAMMAL 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-030-001/174
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144585 07/05/2022 ESAKKIAMMAL 2927002WL003606 ESAKKIAMMAL 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-030-001/182
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144586 07/05/2022 SARIDHA 2927002WL003606 SARIDHA 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 SARIDHA PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-030-001/20
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144587 07/05/2022 MUTHAMMAL 2927002WL003606 MUTHAMMAL 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 MUTHAMMAL INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-030-001/23
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144588 07/05/2022 T.LAKSHMI 2927002WL003606 T.LAKSHMI 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 T.LAKSHMI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-030-001/24
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144589 07/05/2022 K.PARVATHY 2927002WL003606 K.PARVATHY 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 K.PARVATHY PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-030-001/26
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144590 07/05/2022 PETCHIAMMAL 2927002WL003606 PETCHIAMMAL 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-030-001/39
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144593 07/05/2022 A RANJITHAM 2927002WL003606 A RANJITHAM 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 A RANJITHAM INDIAN BANK(607105)
17 KARUNGULAM TN-27-002-030-001/40
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144594 07/05/2022 SANDHANAM 2927002WL003606 SANDHANAM 00328 IOBA0PGB001 1405 1405 Processed 16/05/2022 014388806 SANDHANAM INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-030-001/61
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144596 07/05/2022 DEYVAKANI 2927002WL003606 DEYVAKANI 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 DEYVAKANI INDIAN BANK(607105)
19 KARUNGULAM TN-27-002-030-001/90
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144597 07/05/2022 PAKIYAM 2927002WL003606 PAKIYAM 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 PAKIYAM PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-030-001/96
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144598 07/05/2022 PANIMATHA 2927002WL003606 PANIMATHA 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 PANIMATHA PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-030-030/235
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144599 07/05/2022 RAMALAKSHMI 2927002WL003606 RAMALAKSHMI 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-030-030/236-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144600 07/05/2022 BHUVANESHWARI 2927002WL003606 BHUVANESHWARI 00328 IOBA0PGB001 180 180 Processed 16/05/2022 014388806 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-030-030/248-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144603 07/05/2022 MARIAMMAL 2927002WL003606 MARIAMMAL 00328 IOBA0PGB001 540 540 Processed 16/05/2022 014388806 MARIAMMAL PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-030-030/268
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144604 07/05/2022 RASAMMAL 2927002WL003606 RASAMMAL 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 RASAMMAL INDIAN BANK(607105)
25 KARUNGULAM TN-27-002-030-030/270
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23060520220144605 07/05/2022 SELVI 2927002WL003606 SELVI 00328 IOBA0PGB001 900 900 Processed 16/05/2022 014388806 SELVI INDIAN BANK(607105)
SubTotal 21205 21205
Total 21205 21205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_070522APB_FTO_184204 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 2700
2 KARUNGULAM TN2927002_070522APB_FTO_184204 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 9505
3 KARUNGULAM TN2927002_070522APB_FTO_184204 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 9000

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