Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_180223APB_FTO_1566112
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-27-002-002-002/102
(ALIGUDI) 		2927002000NRG23170220231728555 18/02/2023 A.PONNUTHAI 2927002WL053180 A.PONNUTHAI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 A.PONNUTHAI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-002-002/112
(ALIGUDI) 		2927002000NRG23170220231728556 18/02/2023 A.MAYAPETCHI 2927002WL053180 A.MAYAPETCHI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 A.MAYAPETCHI INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-002-002/116
(ALIGUDI) 		2927002000NRG23170220231728557 18/02/2023 M.VIJAYA 2927002WL053180 M.VIJAYA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 M.VIJAYA INDIAN BANK(607105)
4 KARUNGULAM TN-27-002-002-002/119
(ALIGUDI) 		2927002000NRG23170220231728558 18/02/2023 S.PARVATHY 2927002WL053180 S.PARVATHY 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 S.PARVATHY INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-002-002/128
(ALIGUDI) 		2927002000NRG23170220231728559 18/02/2023 S.PARVATHI 2927002WL053180 S.PARVATHI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 S.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-002-002/130
(ALIGUDI) 		2927002000NRG23170220231728560 18/02/2023 S.LAKSHMI 2927002WL053180 S.LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-002-002/132
(ALIGUDI) 		2927002000NRG23170220231728561 18/02/2023 T.GYANAMANI 2927002WL053180 T.GYANAMANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 T.GYANAMANI PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-002-002/148
(ALIGUDI) 		2927002000NRG23170220231728564 18/02/2023 V. PANDIYAN 2927002WL053180 V. PANDIYAN 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 V. PANDIYAN PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-002-002/164
(ALIGUDI) 		2927002000NRG23170220231728565 18/02/2023 N.MAYANDI 2927002WL053180 N.MAYANDI 00328 IOBA0PGB001 996 996 Processed 02/04/2023 005713912 N.MAYANDI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-002-002/206
(ALIGUDI) 		2927002000NRG23170220231728566 18/02/2023 Sundari 2927002WL053180 Sundari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Sundari PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-002-002/208
(ALIGUDI) 		2927002000NRG23170220231728567 18/02/2023 JAYAPARVATHI 2927002WL053180 JAYAPARVATHI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 JAYAPARVATHI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-002-002/222
(ALIGUDI) 		2927002000NRG23170220231728568 18/02/2023 SUDHA 2927002WL053180 SUDHA 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SUDHA PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-002-002/230
(ALIGUDI) 		2927002000NRG23170220231728569 18/02/2023 MERCY MALLI SAPOOMANI 2927002WL053180 MERCY MALLI SAPOOMANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 MERCY MALLI SAPOOMANI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-002-002/232
(ALIGUDI) 		2927002000NRG23170220231728570 18/02/2023 VALLIAMMAL 2927002WL053180 VALLIAMMAL 00328 IOBA0PGB001 1 1 Processed 02/04/2023 005713912 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-002-002/32
(ALIGUDI) 		2927002000NRG23170220231728573 18/02/2023 M.SAHAYAKANI 2927002WL053180 M.SAHAYAKANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 M.SAHAYAKANI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-002-002/61
(ALIGUDI) 		2927002000NRG23170220231728576 18/02/2023 M.PETCHIAMMAL 2927002WL053180 M.PETCHIAMMAL 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 M.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-002-002/64
(ALIGUDI) 		2927002000NRG23170220231728577 18/02/2023 PETCHIAMMAL 2927002WL053180 PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 PETCHIAMMAL INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-002-002/65
(ALIGUDI) 		2927002000NRG23170220231728578 18/02/2023 P.SHANMUGATHAI 2927002WL053180 P.SHANMUGATHAI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 P.SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-002-002/86
(ALIGUDI) 		2927002000NRG23170220231728580 18/02/2023 R.MAYANDI 2927002WL053180 R.MAYANDI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 R.MAYANDI PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-002-002/88
(ALIGUDI) 		2927002000NRG23170220231728581 18/02/2023 K.MANTHIRAM 2927002WL053180 K.MANTHIRAM 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 K.MANTHIRAM PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-002-002/95
(ALIGUDI) 		2927002000NRG23170220231728582 18/02/2023 K.SAMUTHIRAKANI 2927002WL053180 K.SAMUTHIRAKANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 K.SAMUTHIRAKANI HDFC BANK LTD(607152)
SubTotal 22797 22797
22 KARUNGULAM TN-27-002-002-002/133
(ALIGUDI) 		2927002000NRG23170220231728562 18/02/2023 DURAIRAJ 2927002WL053180 DURAIRAJ 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 DURAIRAJ PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-002-002/140
(ALIGUDI) 		2927002000NRG23170220231728563 18/02/2023 PAPPA 2927002WL053180 PAPPA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 PAPPA PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-002-002/237
(ALIGUDI) 		2927002000NRG23170220231728571 18/02/2023 MURUGANAINAR 2927002WL053180 MURUGANAINAR 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 MURUGANAINAR INDIAN BANK(607105)
25 KARUNGULAM TN-27-002-002-002/247
(ALIGUDI) 		2927002000NRG23170220231728572 18/02/2023 Veerammal 2927002WL053180 Veerammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Veerammal PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-002-002/57
(ALIGUDI) 		2927002000NRG23170220231728574 18/02/2023 S.ALWAR 2927002WL053180 S.ALWAR 00701 IDIB0PLB001 1 1 Processed 02/04/2023 005713912 S.ALWAR PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-002-002/6
(ALIGUDI) 		2927002000NRG23170220231728575 18/02/2023 PALRAJ 2927002WL053180 PALRAJ 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 PALRAJ PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-002-002/83
(ALIGUDI) 		2927002000NRG23170220231728579 18/02/2023 Veerammal 2927002WL053180 Veerammal 00701 IDIB0PLB001 996 996 Processed 02/04/2023 005713912 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6797 6797
Total 29594 29594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_180223APB_FTO_1566112 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 9000
2 KARUNGULAM TN2927002_180223APB_FTO_1566112 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 13797
3 KARUNGULAM TN2927002_180223APB_FTO_1566112 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 6797

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