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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_300722APB_FTO_640121
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-27-002-019-001/1351
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723364 30/07/2022 P.VALLI 2927002WL020782 P.VALLI 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 P.VALLI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-019-001/1370
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723365 30/07/2022 VALLITHAI 2927002WL020782 VALLITHAI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 VALLITHAI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-019-001/1428
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723366 30/07/2022 DURAITCHI 2927002WL020782 DURAITCHI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 DURAITCHI INDIAN BANK(607105)
4 KARUNGULAM TN-27-002-019-001/1476
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723367 30/07/2022 P.MALLIKA 2927002WL020782 P.MALLIKA 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 P.MALLIKA PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-019-001/1572
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723369 30/07/2022 ARUNACHALAM 2927002WL020782 ARUNACHALAM 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 ARUNACHALAM PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-019-019/109
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723371 30/07/2022 VAIRAMMAL 2927002WL020782 VAIRAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 VAIRAMMAL PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-019-019/11
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723372 30/07/2022 THANGAM 2927002WL020782 THANGAM 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 THANGAM PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-019-019/1123
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723373 30/07/2022 B.MAHARASI 2927002WL020782 B.MAHARASI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 B.MAHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-019-019/117
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723374 30/07/2022 GOMATHI 2927002WL020782 GOMATHI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 GOMATHI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-019-019/118
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723375 30/07/2022 PONNAMMAL 2927002WL020782 PONNAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 PONNAMMAL INDIAN BANK(607105)
11 KARUNGULAM TN-27-002-019-019/1191
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723376 30/07/2022 S.SIVAGAMI 2927002WL020782 S.SIVAGAMI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 S.SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-019-019/1236
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723377 30/07/2022 VELLATHAI 2927002WL020782 VELLATHAI 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 VELLATHAI INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-019-019/1247
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723378 30/07/2022 K.ABIRAMI 2927002WL020782 K.ABIRAMI 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632418 K.ABIRAMI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-019-019/131
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723379 30/07/2022 VINAYAGAM 2927002WL020782 VINAYAGAM 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 VINAYAGAM INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-019-019/152
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723380 30/07/2022 PITCHAMMAL 2927002WL020782 PITCHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 PITCHAMMAL PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-019-019/155
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723381 30/07/2022 S.PARAMESHWARI 2927002WL020782 S.PARAMESHWARI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 S.PARAMESHWARI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-019-019/175
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723382 30/07/2022 S.LAKSMI 2927002WL020782 S.LAKSMI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 S.LAKSMI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-019-019/185
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723383 30/07/2022 E.MUTHULAKSMI 2927002WL020782 E.MUTHULAKSMI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 E.MUTHULAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-019-019/21
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723384 30/07/2022 S.THAYAMMAL 2927002WL020782 S.THAYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 S.THAYAMMAL PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-019-019/22
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723385 30/07/2022 S.PARVATHIAMMAL 2927002WL020782 S.PARVATHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 S.PARVATHIAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-019-019/26
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723386 30/07/2022 P.PETCHITHAI 2927002WL020782 P.PETCHITHAI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 P.PETCHITHAI PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-019-019/31
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723387 30/07/2022 K.MALLIKA 2927002WL020782 K.MALLIKA 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 K.MALLIKA PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-019-019/37
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723388 30/07/2022 P.BAGAVATHY 2927002WL020782 P.BAGAVATHY 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 P.BAGAVATHY PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-019-019/47
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723389 30/07/2022 N.ARUMUGATHAMMAL 2927002WL020782 N.ARUMUGATHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 N.ARUMUGATHAMMAL PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-019-019/48
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723390 30/07/2022 A.VANDIMALAITCHI 2927002WL020782 A.VANDIMALAITCHI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 A.VANDIMALAITCHI PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-019-019/57
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723391 30/07/2022 P.SHANMUGAVADIVU 2927002WL020782 P.SHANMUGAVADIVU 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 P.SHANMUGAVADIVU PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-019-019/671
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723392 30/07/2022 P.PAPPA 2927002WL020782 P.PAPPA 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 P.PAPPA PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-019-019/706
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723393 30/07/2022 PETCHITHAI 2927002WL020782 PETCHITHAI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 PETCHITHAI PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-019-019/81
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723395 30/07/2022 SHNMUGATHAI 2927002WL020782 SHNMUGATHAI 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 SHNMUGATHAI INDIAN BANK(607105)
30 KARUNGULAM TN-27-002-019-019/85
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723396 30/07/2022 K.KOMBIAH 2927002WL020782 K.KOMBIAH 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 K.KOMBIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-019-019/895
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723397 30/07/2022 PERUMAL 2927002WL020782 PERUMAL 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 PERUMAL PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-019-019/998
(SEYTHUNGANALLUR) 		2927002000NRG23290720220723398 30/07/2022 V.SUDALI 2927002WL020782 V.SUDALI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 V.SUDALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38744 38744
Total 38744 38744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_300722APB_FTO_640121 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 20058
2 KARUNGULAM TN2927002_300722APB_FTO_640121 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 18686

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