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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_160822APB_FTO_724436
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-27-002-004-004/235
(ARAMPANNAI) 		2927002000NRG23110820220801821 16/08/2022 SARATHA 2927002WL022879 SARATHA 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 SARATHA STATE BANK OF INDIA(508548)
2 KARUNGULAM TN-27-002-004-004/243
(ARAMPANNAI) 		2927002000NRG23110820220801822 16/08/2022 MUTHUKILI 2927002WL022879 MUTHUKILI 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 MUTHUKILI STATE BANK OF INDIA(508548)
3 KARUNGULAM TN-27-002-004-004/251
(ARAMPANNAI) 		2927002000NRG23110820220801824 16/08/2022 PONNAMMAL 2927002WL022879 PONNAMMAL 00328 IOBA0PGB001 570 570 Processed 25/08/2022 014193919 PONNAMMAL PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-004-004/253
(ARAMPANNAI) 		2927002000NRG23110820220801825 16/08/2022 PUSPAMMAL 2927002WL022879 PUSPAMMAL 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 PUSPAMMAL PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-004-004/255
(ARAMPANNAI) 		2927002000NRG23110820220801827 16/08/2022 APSIBAI 2927002WL022879 APSIBAI 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 APSIBAI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-004-004/259
(ARAMPANNAI) 		2927002000NRG23110820220801828 16/08/2022 RAMALAKSHMI 2927002WL022879 RAMALAKSHMI 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-004-004/261
(ARAMPANNAI) 		2927002000NRG23110820220801829 16/08/2022 BALAMMAL 2927002WL022879 BALAMMAL 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 BALAMMAL STATE BANK OF INDIA(508548)
8 KARUNGULAM TN-27-002-004-004/263
(ARAMPANNAI) 		2927002000NRG23110820220801830 16/08/2022 KARUVELAM 2927002WL022879 KARUVELAM 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 KARUVELAM STATE BANK OF INDIA(508548)
9 KARUNGULAM TN-27-002-004-004/267
(ARAMPANNAI) 		2927002000NRG23110820220801831 16/08/2022 THANGAMMAL 2927002WL022879 THANGAMMAL 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 THANGAMMAL STATE BANK OF INDIA(508548)
10 KARUNGULAM TN-27-002-004-004/293
(ARAMPANNAI) 		2927002000NRG23110820220801832 16/08/2022 PADAR NISHA 2927002WL022879 PADAR NISHA 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 PADAR NISHA CANARA BANK(508532)
11 KARUNGULAM TN-27-002-004-004/323
(ARAMPANNAI) 		2927002000NRG23110820220801833 16/08/2022 DEVADASAN 2927002WL022879 DEVADASAN 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 DEVADASAN PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-004-004/329
(ARAMPANNAI) 		2927002000NRG23110820220801835 16/08/2022 ARIYANATCHI 2927002WL022879 ARIYANATCHI 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 ARIYANATCHI PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-004-004/332
(ARAMPANNAI) 		2927002000NRG23110820220801837 16/08/2022 THANGALAKSHMI 2927002WL022879 THANGALAKSHMI 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 THANGALAKSHMI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-004-004/338
(ARAMPANNAI) 		2927002000NRG23110820220801839 16/08/2022 AMARAVATHY 2927002WL022879 AMARAVATHY 00328 IOBA0PGB001 570 570 Processed 25/08/2022 014193919 AMARAVATHY PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-004-004/340
(ARAMPANNAI) 		2927002000NRG23110820220801840 16/08/2022 THIRUPATHI 2927002WL022879 THIRUPATHI 00328 IOBA0PGB001 570 570 Processed 25/08/2022 014193919 THIRUPATHI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-004-004/341
(ARAMPANNAI) 		2927002000NRG23110820220801841 16/08/2022 RANI 2927002WL022879 RANI 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 RANI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-004-004/343
(ARAMPANNAI) 		2927002000NRG23110820220801842 16/08/2022 PERUMAL 2927002WL022879 PERUMAL 00328 IOBA0PGB001 380 380 Processed 25/08/2022 014193919 PERUMAL PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-004-004/350
(ARAMPANNAI) 		2927002000NRG23110820220801843 16/08/2022 PETCHIAMMAL 2927002WL022879 PETCHIAMMAL 00328 IOBA0PGB001 570 570 Processed 25/08/2022 014193919 PETCHIAMMAL STATE BANK OF INDIA(508548)
19 KARUNGULAM TN-27-002-004-004/352
(ARAMPANNAI) 		2927002000NRG23110820220801844 16/08/2022 PETCHIAMMAL 2927002WL022879 PETCHIAMMAL 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-004-004/357
(ARAMPANNAI) 		2927002000NRG23110820220801845 16/08/2022 SUBBAIYA 2927002WL022879 SUBBAIYA 00328 IOBA0PGB001 570 570 Processed 25/08/2022 014193919 SUBBAIYA PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-004-004/372
(ARAMPANNAI) 		2927002000NRG23110820220801847 16/08/2022 M.CHANDIRALEKA 2927002WL022879 M.CHANDIRALEKA 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 M.CHANDIRALEKA PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-004-004/374
(ARAMPANNAI) 		2927002000NRG23110820220801848 16/08/2022 ESAKKIAMMAL 2927002WL022879 ESAKKIAMMAL 00328 IOBA0PGB001 843 843 Processed 25/08/2022 014193919 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-004-004/405
(ARAMPANNAI) 		2927002000NRG23110820220801849 16/08/2022 SELVARANI 2927002WL022879 SELVARANI 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 SELVARANI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-004-004/406
(ARAMPANNAI) 		2927002000NRG23110820220801850 16/08/2022 LAKSHMI 2927002WL022879 LAKSHMI 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 LAKSHMI INDIAN BANK(607105)
25 KARUNGULAM TN-27-002-004-004/446
(ARAMPANNAI) 		2927002000NRG23110820220801852 16/08/2022 MATHAVI 2927002WL022879 MATHAVI 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 MATHAVI PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-004-004/457
(ARAMPANNAI) 		2927002000NRG23110820220801853 16/08/2022 PETCHIAMMAL 2927002WL022879 PETCHIAMMAL 00328 IOBA0PGB001 760 760 Processed 25/08/2022 014193919 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-004-004/533
(ARAMPANNAI) 		2927002000NRG23110820220801854 16/08/2022 RAJAMMAL 2927002WL022879 RAJAMMAL 00328 IOBA0PGB001 380 380 Processed 25/08/2022 014193919 RAJAMMAL PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-004-004/543
(ARAMPANNAI) 		2927002000NRG23110820220801855 16/08/2022 GOMATHI 2927002WL022879 GOMATHI 00328 IOBA0PGB001 570 570 Processed 25/08/2022 014193919 GOMATHI PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-004-004/545
(ARAMPANNAI) 		2927002000NRG23110820220801856 16/08/2022 JULIET 2927002WL022879 JULIET 00328 IOBA0PGB001 1124 1124 Processed 25/08/2022 014193919 JULIET PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-004-004/547
(ARAMPANNAI) 		2927002000NRG23110820220801857 16/08/2022 RANI 2927002WL022879 RANI 00328 IOBA0PGB001 570 570 Processed 25/08/2022 014193919 RANI PALLAVAN GRAMA BANK(607052)
SubTotal 21157 21157
31 KARUNGULAM TN-27-002-004-004/368
(ARAMPANNAI) 		2927002000NRG23110820220801846 16/08/2022 RAJILA RANI 2927002WL022879 RAJILA RANI 00701 IDIB0PLB001 760 760 Processed 25/08/2022 014193919 RAJILA RANI PALLAVAN GRAMA BANK(607052)
SubTotal 760 760
Total 21917 21917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_160822APB_FTO_724436 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 15093
2 KARUNGULAM TN2927002_160822APB_FTO_724436 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 6064
3 KARUNGULAM TN2927002_160822APB_FTO_724436 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 760

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