Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_180422APB_FTO_88958
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-27-002-017-002/621
(POOVANI) 		2927002000NRG23180420220044788 18/04/2022 MERY 2927002WL001115 MERY 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 MERY PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-017-002/648
(POOVANI) 		2927002000NRG23180420220044789 18/04/2022 PANCHAVARNAM 2927002WL001115 PANCHAVARNAM 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-017-002/676
(POOVANI) 		2927002000NRG23180420220044790 18/04/2022 RATHI 2927002WL001115 RATHI 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 RATHI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-017-003/572
(POOVANI) 		2927002000NRG23180420220044791 18/04/2022 NALLAMMAL 2927002WL001115 NALLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 NALLAMMAL PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-017-017/2
(POOVANI) 		2927002000NRG23180420220044798 18/04/2022 PALANI 2927002WL001115 PALANI 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 PALANI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-017-017/200
(POOVANI) 		2927002000NRG23180420220044799 18/04/2022 MANIAMMAL 2927002WL001115 MANIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 MANIAMMAL PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-017-017/211
(POOVANI) 		2927002000NRG23180420220044801 18/04/2022 ANNAMALAI 2927002WL001115 ANNAMALAI 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 ANNAMALAI PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-017-017/30
(POOVANI) 		2927002000NRG23180420220044803 18/04/2022 VELTHAI 2927002WL001115 VELTHAI 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 VELTHAI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-017-017/33
(POOVANI) 		2927002000NRG23180420220044804 18/04/2022 JANAKI 2927002WL001115 JANAKI 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 JANAKI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-017-017/37
(POOVANI) 		2927002000NRG23180420220044805 18/04/2022 Kaliammal 2927002WL001115 Kaliammal 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Kaliammal PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-017-017/44
(POOVANI) 		2927002000NRG23180420220044809 18/04/2022 PARVATHI 2927002WL001115 PARVATHI 00328 IOBA0PGB001 1405 1405 Processed 11/05/2022 017499445 PARVATHI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-017-017/48
(POOVANI) 		2927002000NRG23180420220044810 18/04/2022 MURUGAN 2927002WL001115 MURUGAN 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 MURUGAN PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-017-017/524
(POOVANI) 		2927002000NRG23180420220044813 18/04/2022 DURAI RAJ 2927002WL001115 DURAI RAJ 00328 IOBA0PGB001 1686 1686 Processed 12/05/2022 017499445 DURAI RAJ STATE BANK OF INDIA(508548)
14 KARUNGULAM TN-27-002-017-017/533
(POOVANI) 		2927002000NRG23180420220044814 18/04/2022 THILAGAVATHY 2927002WL001115 THILAGAVATHY 00328 IOBA0PGB001 1000 1000 Processed 11/05/2022 017499445 THILAGAVATHY PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-017-017/57
(POOVANI) 		2927002000NRG23180420220044816 18/04/2022 Vijaya 2927002WL001115 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Vijaya PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-017-017/80
(POOVANI) 		2927002000NRG23180420220044817 18/04/2022 Parwathi 2927002WL001115 Parwathi 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017499445 Parwathi PALLAVAN GRAMA BANK(607052)
SubTotal 19091 19091
17 KARUNGULAM TN-27-002-017-017/13
(POOVANI) 		2927002000NRG23180420220044796 18/04/2022 A.MARIYAMMAL 2927002WL001115 A.MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499445 A.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-017-017/210
(POOVANI) 		2927002000NRG23180420220044800 18/04/2022 PARVATHI 2927002WL001115 PARVATHI 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499445 PARVATHI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-017-017/373
(POOVANI) 		2927002000NRG23180420220044807 18/04/2022 VALIYAMMAL 2927002WL001115 VALIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499445 VALIYAMMAL PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-017-017/375
(POOVANI) 		2927002000NRG23180420220044808 18/04/2022 Ariyanachi 2927002WL001115 Ariyanachi 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499445 Ariyanachi PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-017-017/481
(POOVANI) 		2927002000NRG23180420220044811 18/04/2022 SUDHA 2927002WL001115 SUDHA 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017499445 SUDHA PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-017-017/547
(POOVANI) 		2927002000NRG23180420220044815 18/04/2022 CHINTHA 2927002WL001115 CHINTHA 00701 IDIB0PLB001 1200 1200 Processed 12/05/2022 017499445 CHINTHA STATE BANK OF INDIA(508548)
SubTotal 7000 7000
Total 26091 26091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_180422APB_FTO_88958 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 14291
2 KARUNGULAM TN2927002_180422APB_FTO_88958 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 4800
3 KARUNGULAM TN2927002_180422APB_FTO_88958 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 5800
4 KARUNGULAM TN2927002_180422APB_FTO_88958 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1200

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