Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_241222APB_FTO_1333249
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-27-002-019-001/1353
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540268 24/12/2022 MUTHUSELVI 2927002WL045935 MUTHUSELVI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559149 MUTHUSELVI INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-019-001/1567
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540269 24/12/2022 MUTHULAKSHMI 2927002WL045935 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-019-001/1572
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540270 24/12/2022 ARUNACHALAM 2927002WL045935 ARUNACHALAM 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 ARUNACHALAM PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-019-001/1628
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540271 24/12/2022 MUTHU 2927002WL045935 MUTHU 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 MUTHU PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-019-001/1686
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540272 24/12/2022 Mariyammal 2927002WL045935 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559149 Mariyammal INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-019-006/1420
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540277 24/12/2022 G.ARIKRISHNAN 2927002WL045935 G.ARIKRISHNAN 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559149 G.ARIKRISHNAN PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-019-019/105
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540278 24/12/2022 POOVARU 2927002WL045935 POOVARU 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 POOVARU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-019-019/1081
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540279 24/12/2022 S.SANKARAMMAL 2927002WL045935 S.SANKARAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559149 S.SANKARAMMAL INDIAN BANK(607105)
9 KARUNGULAM TN-27-002-019-019/117
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540280 24/12/2022 GOMATHI 2927002WL045935 GOMATHI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 GOMATHI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-019-019/1208
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540281 24/12/2022 K.MALLIKA 2927002WL045935 K.MALLIKA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559149 K.MALLIKA INDIAN BANK(607105)
11 KARUNGULAM TN-27-002-019-019/1215
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540282 24/12/2022 P.MEENACHI 2927002WL045935 P.MEENACHI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 P.MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-019-019/1256
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540283 24/12/2022 R.VALLIAMMAL 2927002WL045935 R.VALLIAMMAL 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559149 R.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-019-019/13
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540284 24/12/2022 S.LAKSHMI 2927002WL045935 S.LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-019-019/1449-A
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540285 24/12/2022 ANANTHAVALLI 2927002WL045935 ANANTHAVALLI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559149 ANANTHAVALLI INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-019-019/19
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540286 24/12/2022 V.MARIAMMAL 2927002WL045935 V.MARIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 V.MARIAMMAL PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-019-019/191
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540287 24/12/2022 R.LAKSHMI 2927002WL045935 R.LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 R.LAKSHMI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-019-019/2
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540288 24/12/2022 ALAGAMMAL 2927002WL045935 ALAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-019-019/202
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540289 24/12/2022 SUBBULAKSHMI 2927002WL045935 SUBBULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-019-019/26
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540291 24/12/2022 P.PETCHITHAI 2927002WL045935 P.PETCHITHAI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 P.PETCHITHAI PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-019-019/33
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540292 24/12/2022 N.MOOKAMMAL 2927002WL045935 N.MOOKAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 N.MOOKAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-019-019/354
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540293 24/12/2022 R.SUMATHISELVAM 2927002WL045935 R.SUMATHISELVAM 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559149 R.SUMATHISELVAM INDIAN BANK(607105)
22 KARUNGULAM TN-27-002-019-019/39
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540294 24/12/2022 M.PETCHITHAI 2927002WL045935 M.PETCHITHAI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 M.PETCHITHAI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-019-019/42
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540295 24/12/2022 S.SIVANI 2927002WL045935 S.SIVANI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559149 S.SIVANI INDIAN BANK(607105)
24 KARUNGULAM TN-27-002-019-019/672
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540297 24/12/2022 L.VADIVU 2927002WL045935 L.VADIVU 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 L.VADIVU PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-019-019/703
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540298 24/12/2022 M.SUDATHANTHIRA VALLI 2927002WL045935 M.SUDATHANTHIRA VALLI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 M.SUDATHANTHIRA VALLI PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-019-019/704
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540299 24/12/2022 VALLITHAI 2927002WL045935 VALLITHAI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 VALLITHAI PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-019-019/706
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540300 24/12/2022 Vandimalayan 2927002WL045935 Vandimalayan 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559149 Vandimalayan PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-019-019/85
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540301 24/12/2022 ESAKKIAMMAL 2927002WL045935 ESAKKIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-019-019/887
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540302 24/12/2022 S.PETCHITHAI 2927002WL045935 S.PETCHITHAI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 S.PETCHITHAI PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-019-019/894
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540303 24/12/2022 E.SUBBULAKSMI 2927002WL045935 E.SUBBULAKSMI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559149 E.SUBBULAKSMI INDIAN BANK(607105)
31 KARUNGULAM TN-27-002-019-019/96
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540305 24/12/2022 ARUMUGAM 2927002WL045935 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559149 ARUMUGAM INDIAN BANK(607105)
SubTotal 37944 37944
32 KARUNGULAM TN-27-002-019-001/1689
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540273 24/12/2022 Esakiammal 2927002WL045935 Esakiammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Esakiammal INDIAN BANK(607105)
33 KARUNGULAM TN-27-002-019-001/1721
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540274 24/12/2022 Muthumari 2927002WL045935 Muthumari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Muthumari PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-019-001/1735
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540275 24/12/2022 Mariamaml 2927002WL045935 Mariamaml 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Mariamaml CANARA BANK(508532)
35 KARUNGULAM TN-27-002-019-001/1736
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540276 24/12/2022 Chadirakala 2927002WL045935 Chadirakala 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Chadirakala INDIAN BANK(607105)
36 KARUNGULAM TN-27-002-019-019/239
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540290 24/12/2022 Jeyapaul 2927002WL045935 Jeyapaul 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Jeyapaul INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-019-019/671
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540296 24/12/2022 Perumal 2927002WL045935 Perumal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559149 Perumal INDIAN BANK(607105)
38 KARUNGULAM TN-27-002-019-019/90
(SEYTHUNGANALLUR) 		2927002000NRG23231220221540304 24/12/2022 SUBRAMANIAN 2927002WL045935 SUBRAMANIAN 00701 IDIB0PLB001 996 996 Processed 02/02/2023 018559149 SUBRAMANIAN INDIAN BANK(607105)
SubTotal 8482 8482
Total 46426 46426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_241222APB_FTO_1333249 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 15772
2 KARUNGULAM TN2927002_241222APB_FTO_1333249 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 22172
3 KARUNGULAM TN2927002_241222APB_FTO_1333249 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 8482

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