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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_071022APB_FTO_979321
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-27-002-011-011/309
(KONGARAYAKURICHI) 		2927002000NRG23071020221176313 07/10/2022 BAKKIAM 2927002WL032999 BAKKIAM 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858313 BAKKIAM PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-011-011/323
(KONGARAYAKURICHI) 		2927002000NRG23071020221176315 07/10/2022 SUAMBUKANI 2927002WL032999 SUAMBUKANI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858313 SUAMBUKANI PALLAVAN GRAMA BANK(607052)
SubTotal 1400 1400
3 KARUNGULAM TN-27-002-011-011/105
(KONGARAYAKURICHI) 		2927002000NRG23071020221176296 07/10/2022 PONNAMMAL 2927002WL032999 PONNAMMAL 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035858313 PONNAMMAL PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-011-011/157
(KONGARAYAKURICHI) 		2927002000NRG23071020221176297 07/10/2022 PARVATHI 2927002WL032999 PARVATHI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 PARVATHI STATE BANK OF INDIA(508548)
5 KARUNGULAM TN-27-002-011-011/174
(KONGARAYAKURICHI) 		2927002000NRG23071020221176299 07/10/2022 VELAMMAL 2927002WL032999 VELAMMAL 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858313 VELAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-011-011/177
(KONGARAYAKURICHI) 		2927002000NRG23071020221176300 07/10/2022 M.VELAMMAL 2927002WL032999 M.VELAMMAL 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858313 M.VELAMMAL STATE BANK OF INDIA(508548)
7 KARUNGULAM TN-27-002-011-011/204
(KONGARAYAKURICHI) 		2927002000NRG23071020221176301 07/10/2022 PATHIRAKALI 2927002WL032999 PATHIRAKALI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858313 PATHIRAKALI STATE BANK OF INDIA(508548)
8 KARUNGULAM TN-27-002-011-011/232
(KONGARAYAKURICHI) 		2927002000NRG23071020221176304 07/10/2022 SARASVATHI 2927002WL032999 SARASVATHI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 SARASVATHI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-011-011/242
(KONGARAYAKURICHI) 		2927002000NRG23071020221176305 07/10/2022 SUBBU LAKSHMI 2927002WL032999 SUBBU LAKSHMI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 SUBBU LAKSHMI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-011-011/247
(KONGARAYAKURICHI) 		2927002000NRG23071020221176307 07/10/2022 SIVAGAMI 2927002WL032999 SIVAGAMI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 SIVAGAMI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-011-011/274
(KONGARAYAKURICHI) 		2927002000NRG23071020221176308 07/10/2022 PALANIAMMAL 2927002WL032999 PALANIAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-011-011/285
(KONGARAYAKURICHI) 		2927002000NRG23071020221176309 07/10/2022 PONNUTHAI 2927002WL032999 PONNUTHAI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 PONNUTHAI PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-011-011/287
(KONGARAYAKURICHI) 		2927002000NRG23071020221176310 07/10/2022 PUSHPAM 2927002WL032999 PUSHPAM 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 PUSHPAM PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-011-011/290
(KONGARAYAKURICHI) 		2927002000NRG23071020221176311 07/10/2022 CHELLAMMAL 2927002WL032999 CHELLAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-011-011/299
(KONGARAYAKURICHI) 		2927002000NRG23071020221176312 07/10/2022 D.SELVI 2927002WL032999 D.SELVI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 D.SELVI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-011-011/319
(KONGARAYAKURICHI) 		2927002000NRG23071020221176314 07/10/2022 T.CHELLAMMAL 2927002WL032999 T.CHELLAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 T.CHELLAMMAL PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-011-011/333
(KONGARAYAKURICHI) 		2927002000NRG23071020221176316 07/10/2022 BAKKIAVATHI 2927002WL032999 BAKKIAVATHI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858313 BAKKIAVATHI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-011-011/337
(KONGARAYAKURICHI) 		2927002000NRG23071020221176317 07/10/2022 K.SUBBULAKSHMI 2927002WL032999 K.SUBBULAKSHMI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 K.SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-011-011/351
(KONGARAYAKURICHI) 		2927002000NRG23071020221176318 07/10/2022 RAMASUBRAMANIYAN 2927002WL032999 RAMASUBRAMANIYAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 RAMASUBRAMANIYAN CANARA BANK(508532)
20 KARUNGULAM TN-27-002-011-011/363
(KONGARAYAKURICHI) 		2927002000NRG23071020221176319 07/10/2022 SAKTHIKANI 2927002WL032999 SAKTHIKANI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 SAKTHIKANI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-011-011/365
(KONGARAYAKURICHI) 		2927002000NRG23071020221176320 07/10/2022 S.KALAISELVI 2927002WL032999 S.KALAISELVI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 S.KALAISELVI PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-011-011/384
(KONGARAYAKURICHI) 		2927002000NRG23071020221176321 07/10/2022 JEBASELVI 2927002WL032999 JEBASELVI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858313 JEBASELVI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-011-011/390
(KONGARAYAKURICHI) 		2927002000NRG23071020221176322 07/10/2022 K.PITCHAMMAL 2927002WL032999 K.PITCHAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 K.PITCHAMMAL PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-011-011/416-A
(KONGARAYAKURICHI) 		2927002000NRG23071020221176324 07/10/2022 PAULTHANGAM 2927002WL032999 PAULTHANGAM 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 PAULTHANGAM HDFC BANK LTD(607152)
25 KARUNGULAM TN-27-002-011-011/418-A
(KONGARAYAKURICHI) 		2927002000NRG23071020221176325 07/10/2022 VICTORIYA 2927002WL032999 VICTORIYA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 VICTORIYA PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-011-011/448-A
(KONGARAYAKURICHI) 		2927002000NRG23071020221176326 07/10/2022 GOMATHI 2927002WL032999 GOMATHI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 GOMATHI PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-011-011/474-A
(KONGARAYAKURICHI) 		2927002000NRG23071020221176328 07/10/2022 ANANTHAVALLI.M 2927002WL032999 ANANTHAVALLI.M 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 ANANTHAVALLI.M PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-011-011/477-A
(KONGARAYAKURICHI) 		2927002000NRG23071020221176329 07/10/2022 ANNATHAI 2927002WL032999 ANNATHAI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 ANNATHAI STATE BANK OF INDIA(508548)
29 KARUNGULAM TN-27-002-011-011/549
(KONGARAYAKURICHI) 		2927002000NRG23071020221176331 07/10/2022 N.GNANAM 2927002WL032999 N.GNANAM 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 N.GNANAM PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-011-011/55
(KONGARAYAKURICHI) 		2927002000NRG23071020221176332 07/10/2022 A.ESTHAR 2927002WL032999 A.ESTHAR 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858313 A.ESTHAR PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-011-011/581
(KONGARAYAKURICHI) 		2927002000NRG23071020221176334 07/10/2022 Sithik aamina 2927002WL032999 Sithik aamina 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sithik aamina PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-011-011/62
(KONGARAYAKURICHI) 		2927002000NRG23071020221176337 07/10/2022 PARVATHI 2927002WL032999 PARVATHI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 PARVATHI PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-011-011/67
(KONGARAYAKURICHI) 		2927002000NRG23071020221176339 07/10/2022 ANNAPOOPATHI 2927002WL032999 ANNAPOOPATHI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 ANNAPOOPATHI PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-011-011/78
(KONGARAYAKURICHI) 		2927002000NRG23071020221176340 07/10/2022 ESTHAR 2927002WL032999 ESTHAR 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 ESTHAR PALLAVAN GRAMA BANK(607052)
SubTotal 24243 24243
Total 25643 25643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_071022APB_FTO_979321 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 600
2 KARUNGULAM TN2927002_071022APB_FTO_979321 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 800
3 KARUNGULAM TN2927002_071022APB_FTO_979321 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 24243

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