Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:06:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_150323APB_FTO_1651715
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-27-002-019-005/1744
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814732 15/03/2023 Sornalakshm 2927002WL056473 Sornalakshm 00176 IDIB000S206 1200 1200 Processed 30/03/2023 025730239 Sornalakshm INDIAN BANK(607105)
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-019-001/1351
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814724 15/03/2023 P.VALLI 2927002WL056473 P.VALLI 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730239 P.VALLI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-019-001/1381
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814725 15/03/2023 S.KALAIPETCHI 2927002WL056473 S.KALAIPETCHI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 S.KALAIPETCHI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-019-001/1428
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814726 15/03/2023 DURAITCHI 2927002WL056473 DURAITCHI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 DURAITCHI INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-019-001/1476
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814727 15/03/2023 P.MALLIKA 2927002WL056473 P.MALLIKA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 P.MALLIKA PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-019-001/1511
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814728 15/03/2023 THAAYAMMAL 2927002WL056473 THAAYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 THAAYAMMAL INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-019-019/1086
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814734 15/03/2023 SEENIAMMAL 2927002WL056473 SEENIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 SEENIAMMAL CANARA BANK(508532)
8 KARUNGULAM TN-27-002-019-019/109
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814735 15/03/2023 VAIRAMMAL 2927002WL056473 VAIRAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 VAIRAMMAL PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-019-019/11
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814736 15/03/2023 THANGAM 2927002WL056473 THANGAM 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 THANGAM PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-019-019/1126
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814737 15/03/2023 NAVANEETHA KRISHNAMMAL 2927002WL056473 NAVANEETHA KRISHNAMMAL 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730239 NAVANEETHA KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-019-019/1140
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814738 15/03/2023 PETCHIAMMAL 2927002WL056473 PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 PETCHIAMMAL INDIAN BANK(607105)
12 KARUNGULAM TN-27-002-019-019/118
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814739 15/03/2023 PONNAMMAL 2927002WL056473 PONNAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 PONNAMMAL INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-019-019/1188
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814740 15/03/2023 S.PEACHIAMMAL 2927002WL056473 S.PEACHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 S.PEACHIAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-019-019/1191
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814741 15/03/2023 S.SIVAGAMI 2927002WL056473 S.SIVAGAMI 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730239 S.SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-019-019/1208
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814742 15/03/2023 K.MALLIKA 2927002WL056473 K.MALLIKA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 K.MALLIKA INDIAN BANK(607105)
16 KARUNGULAM TN-27-002-019-019/1256
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814743 15/03/2023 R.VALLIAMMAL 2927002WL056473 R.VALLIAMMAL 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730239 R.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-019-019/126
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814744 15/03/2023 MAHARASI 2927002WL056473 MAHARASI 00328 IOBA0PGB001 1 1 Processed 30/03/2023 025730239 MAHARASI INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-019-019/13
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814745 15/03/2023 S.SUBBAIYA 2927002WL056473 S.SUBBAIYA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 S.SUBBAIYA PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-019-019/131
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814746 15/03/2023 VINAYAGAM 2927002WL056473 VINAYAGAM 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 VINAYAGAM INDIAN BANK(607105)
20 KARUNGULAM TN-27-002-019-019/147
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814748 15/03/2023 P.MURUGAMMAL 2927002WL056473 P.MURUGAMMAL 00328 IOBA0PGB001 600 600 Processed 30/03/2023 025730239 P.MURUGAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-019-019/152
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814749 15/03/2023 PITCHAMMAL 2927002WL056473 PITCHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 PITCHAMMAL PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-019-019/1640
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814750 15/03/2023 YAMUNA 2927002WL056473 YAMUNA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 YAMUNA INDIAN BANK(607105)
23 KARUNGULAM TN-27-002-019-019/177
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814751 15/03/2023 S.ESAKKIAMMAL 2927002WL056473 S.ESAKKIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 S.ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-019-019/181
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814752 15/03/2023 P.THANGESWARI 2927002WL056473 P.THANGESWARI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 P.THANGESWARI PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-019-019/19
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814753 15/03/2023 V.MARIAMMAL 2927002WL056473 V.MARIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 V.MARIAMMAL PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-019-019/2
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814754 15/03/2023 ALAGAMMAL 2927002WL056473 ALAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-019-019/203
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814755 15/03/2023 KAMALAPETCHIAMMAL 2927002WL056473 KAMALAPETCHIAMMAL 00328 IOBA0PGB001 600 600 Processed 30/03/2023 025730239 KAMALAPETCHIAMMAL PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-019-019/21
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814756 15/03/2023 S.THAYAMMAL 2927002WL056473 S.THAYAMMAL 00328 IOBA0PGB001 800 800 Processed 30/03/2023 025730239 S.THAYAMMAL PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-019-019/22
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814757 15/03/2023 S.PARVATHIAMMAL 2927002WL056473 S.PARVATHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 S.PARVATHIAMMAL PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-019-019/281
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814758 15/03/2023 U.MADATHI 2927002WL056473 U.MADATHI 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730239 U.MADATHI PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-019-019/283
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814759 15/03/2023 V.BALAMMAL 2927002WL056473 V.BALAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 V.BALAMMAL INDIAN BANK(607105)
32 KARUNGULAM TN-27-002-019-019/286
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814760 15/03/2023 V.SUNITHA 2927002WL056473 V.SUNITHA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 V.SUNITHA INDIAN BANK(607105)
33 KARUNGULAM TN-27-002-019-019/31
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814761 15/03/2023 K.MALLIKA 2927002WL056473 K.MALLIKA 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730239 K.MALLIKA PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-019-019/32
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814762 15/03/2023 N.SANKARAMMAL 2927002WL056473 N.SANKARAMMAL 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730239 N.SANKARAMMAL PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-019-019/37
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814763 15/03/2023 P.BAGAVATHY 2927002WL056473 P.BAGAVATHY 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 P.BAGAVATHY PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-019-019/38
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814764 15/03/2023 S.PETCHIAMMAL 2927002WL056473 S.PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 S.PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-019-019/50
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814765 15/03/2023 P.PARVATHY 2927002WL056473 P.PARVATHY 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730239 P.PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNGULAM TN-27-002-019-019/51
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814766 15/03/2023 R.MOOKAMMAL 2927002WL056473 R.MOOKAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 R.MOOKAMMAL INDIAN BANK(607105)
39 KARUNGULAM TN-27-002-019-019/57
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814767 15/03/2023 P.SHANMUGAVADIVU 2927002WL056473 P.SHANMUGAVADIVU 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 P.SHANMUGAVADIVU PALLAVAN GRAMA BANK(607052)
40 KARUNGULAM TN-27-002-019-019/6
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814768 15/03/2023 S.UMARANI 2927002WL056473 S.UMARANI 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730239 S.UMARANI PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-019-019/68
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814769 15/03/2023 SANKARAMMAL 2927002WL056473 SANKARAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
42 KARUNGULAM TN-27-002-019-019/706
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814770 15/03/2023 PETCHITHAI 2927002WL056473 PETCHITHAI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 PETCHITHAI PALLAVAN GRAMA BANK(607052)
43 KARUNGULAM TN-27-002-019-019/80
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814771 15/03/2023 GANTHIMATHI 2927002WL056473 GANTHIMATHI 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730239 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARUNGULAM TN-27-002-019-019/94
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814772 15/03/2023 ESAKIAMMAL 2927002WL056473 ESAKIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730239 ESAKIAMMAL PALLAVAN GRAMA BANK(607052)
45 KARUNGULAM TN-27-002-019-019/998
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814773 15/03/2023 V.SUDALI 2927002WL056473 V.SUDALI 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730239 V.SUDALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52117 52117
46 KARUNGULAM TN-27-002-019-001/1741
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814729 15/03/2023 Nambi Natchiar 2927002WL056473 Nambi Natchiar 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730239 Nambi Natchiar INDIAN BANK(607105)
47 KARUNGULAM TN-27-002-019-005/1692
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814730 15/03/2023 Tamilarasi 2927002WL056473 Tamilarasi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730239 Tamilarasi PALLAVAN GRAMA BANK(607052)
48 KARUNGULAM TN-27-002-019-005/1693
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814731 15/03/2023 Anburose 2927002WL056473 Anburose 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730239 Anburose INDIAN BANK(607105)
49 KARUNGULAM TN-27-002-019-019/104
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814733 15/03/2023 SUDALAIVADIVU 2927002WL056473 SUDALAIVADIVU 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730239 SUDALAIVADIVU PALLAVAN GRAMA BANK(607052)
50 KARUNGULAM TN-27-002-019-019/134
(SEYTHUNGANALLUR) 		2927002000NRG23100320231814747 15/03/2023 Ramalakshmi 2927002WL056473 Ramalakshmi 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730239 Ramalakshmi INDIAN BANK(607105)
SubTotal 5600 5600
Total 58917 58917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_150323APB_FTO_1651715 Indian Bank IDIB000S206 Seythunganallur 1200
2 KARUNGULAM TN2927002_150323APB_FTO_1651715 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 23458
3 KARUNGULAM TN2927002_150323APB_FTO_1651715 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 28659
4 KARUNGULAM TN2927002_150323APB_FTO_1651715 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 5600

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