Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_140123APB_FTO_1449091
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-27-002-028-002/1067
(VASAVAPPAPURAM) 		2927002000NRG23130120231624803 14/01/2023 Ananda Selvi 2927002WL049076 Ananda Selvi 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037290154 Ananda Selvi INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-028-002/439
(VASAVAPPAPURAM) 		2927002000NRG23130120231624811 14/01/2023 SRIRANGAM 2927002WL049076 SRIRANGAM 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037290154 SRIRANGAM INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-028-028/1059
(VASAVAPPAPURAM) 		2927002000NRG23130120231624815 14/01/2023 MARIYAL 2927002WL049076 MARIYAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037290154 MARIYAL PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-028-028/153
(VASAVAPPAPURAM) 		2927002000NRG23130120231624821 14/01/2023 J.PONNU 2927002WL049076 J.PONNU 00328 IOBA0PGB001 948 948 Processed 03/02/2023 037290154 J.PONNU INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-028-028/329
(VASAVAPPAPURAM) 		2927002000NRG23130120231624828 14/01/2023 LATHA 2927002WL049076 LATHA 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037290154 LATHA PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-028-028/330
(VASAVAPPAPURAM) 		2927002000NRG23130120231624829 14/01/2023 S.SOMALAI 2927002WL049076 S.SOMALAI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037290154 S.SOMALAI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-028-028/337
(VASAVAPPAPURAM) 		2927002000NRG23130120231624830 14/01/2023 T.ARUMUGAM 2927002WL049076 T.ARUMUGAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037290154 T.ARUMUGAM PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-028-028/358
(VASAVAPPAPURAM) 		2927002000NRG23130120231624833 14/01/2023 K.PAVANI 2927002WL049076 K.PAVANI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037290154 K.PAVANI BANK OF INDIA(508505)
9 KARUNGULAM TN-27-002-028-028/474
(VASAVAPPAPURAM) 		2927002000NRG23130120231624838 14/01/2023 KASTHOORI 2927002WL049076 KASTHOORI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037290154 KASTHOORI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-028-028/641
(VASAVAPPAPURAM) 		2927002000NRG23130120231624841 14/01/2023 BAKAVATHI 2927002WL049076 BAKAVATHI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037290154 BAKAVATHI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-028-028/669
(VASAVAPPAPURAM) 		2927002000NRG23130120231624842 14/01/2023 MARIYAMMAL 2927002WL049076 MARIYAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037290154 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-028-028/765
(VASAVAPPAPURAM) 		2927002000NRG23130120231624843 14/01/2023 PETCHIAMMAL 2927002WL049076 PETCHIAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037290154 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-028-028/803
(VASAVAPPAPURAM) 		2927002000NRG23130120231624844 14/01/2023 SUBBAMMAL 2927002WL049076 SUBBAMMAL 00328 IOBA0PGB001 790 790 Processed 02/02/2023 037290154 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-028-028/814
(VASAVAPPAPURAM) 		2927002000NRG23130120231624845 14/01/2023 MUTHURATHINAM 2927002WL049076 MUTHURATHINAM 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037290154 MUTHURATHINAM PALLAVAN GRAMA BANK(607052)
SubTotal 15964 15964
15 KARUNGULAM TN-27-002-028-002/1451
(VASAVAPPAPURAM) 		2927002000NRG23130120231624806 14/01/2023 Pappa 2927002WL049076 Pappa 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037290154 Pappa INDIAN BANK(607105)
16 KARUNGULAM TN-27-002-028-002/1456
(VASAVAPPAPURAM) 		2927002000NRG23130120231624807 14/01/2023 Ramasamy 2927002WL049076 Ramasamy 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037290154 Ramasamy PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-028-002/1461
(VASAVAPPAPURAM) 		2927002000NRG23130120231624808 14/01/2023 Sudha 2927002WL049076 Sudha 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037290154 Sudha INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-028-002/1493-A
(VASAVAPPAPURAM) 		2927002000NRG23130120231624810 14/01/2023 Elangamani 2927002WL049076 Elangamani 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037290154 Elangamani INDIAN BANK(607105)
19 KARUNGULAM TN-27-002-028-003/1446
(VASAVAPPAPURAM) 		2927002000NRG23130120231624812 14/01/2023 Revathi 2927002WL049076 Revathi 00701 IDIB0PLB001 568 568 Processed 03/02/2023 037290154 Revathi INDIAN BANK(607105)
20 KARUNGULAM TN-27-002-028-003/1465
(VASAVAPPAPURAM) 		2927002000NRG23130120231624813 14/01/2023 Mariaselvam 2927002WL049076 Mariaselvam 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037290154 Mariaselvam PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-028-028/1489-A
(VASAVAPPAPURAM) 		2927002000NRG23130120231624819 14/01/2023 Sankaran 2927002WL049076 Sankaran 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037290154 Sankaran PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-028-028/1491-A
(VASAVAPPAPURAM) 		2927002000NRG23130120231624820 14/01/2023 Mahalakshmi 2927002WL049076 Mahalakshmi 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037290154 Mahalakshmi PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-028-028/216
(VASAVAPPAPURAM) 		2927002000NRG23130120231624825 14/01/2023 ULAGANATHAN 2927002WL049076 ULAGANATHAN 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037290154 ULAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-028-028/433
(VASAVAPPAPURAM) 		2927002000NRG23130120231624835 14/01/2023 POOMARI 2927002WL049076 POOMARI 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037290154 POOMARI INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-028-028/434
(VASAVAPPAPURAM) 		2927002000NRG23130120231624836 14/01/2023 RAJAMMAL 2927002WL049076 RAJAMMAL 00701 IDIB0PLB001 1140 1140 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KARUNGULAM TN-27-002-028-028/496
(VASAVAPPAPURAM) 		2927002000NRG23130120231624839 14/01/2023 SIYYAMPERUMAL 2927002WL049076 SIYYAMPERUMAL 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037290154 SIYYAMPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13108 13108
Total 29072 29072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_140123APB_FTO_1449091 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 2280
2 KARUNGULAM TN2927002_140123APB_FTO_1449091 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 13684
3 KARUNGULAM TN2927002_140123APB_FTO_1449091 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 13108

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