Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:31:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_140123APB_FTO_1450513
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-27-002-019-019/1041
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624025 14/01/2023 N.SUDALI 2927002WL049026 N.SUDALI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 N.SUDALI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-019-019/1046
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624026 14/01/2023 CHANDIRA 2927002WL049026 CHANDIRA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037266712 CHANDIRA PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-019-019/1058
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624027 14/01/2023 P.SORNAM 2927002WL049026 P.SORNAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 P.SORNAM PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-019-019/1075
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624028 14/01/2023 M.AMUTHALAKSHMI 2927002WL049026 M.AMUTHALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 M.AMUTHALAKSHMI INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-019-019/1145
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624029 14/01/2023 M.PETCHIAMMAL 2927002WL049026 M.PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 M.PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-019-019/1169
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624031 14/01/2023 G.SARATHA 2927002WL049026 G.SARATHA 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 G.SARATHA INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-019-019/1181
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624032 14/01/2023 U.KALYANI 2927002WL049026 U.KALYANI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037266712 U.KALYANI INDIAN BANK(607105)
8 KARUNGULAM TN-27-002-019-019/1205
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624033 14/01/2023 CHIDAMBARAM 2927002WL049026 CHIDAMBARAM 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037266712 CHIDAMBARAM PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-019-019/1458
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624036 14/01/2023 LAKSHMI 2927002WL049026 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 LAKSHMI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-019-019/1513
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624037 14/01/2023 JEENATH 2927002WL049026 JEENATH 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 JEENATH INDIAN BANK(607105)
11 KARUNGULAM TN-27-002-019-019/404
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624038 14/01/2023 P.VELMURUGAN 2927002WL049026 P.VELMURUGAN 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037266712 P.VELMURUGAN PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-019-019/654
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624040 14/01/2023 ESWRATHAMMAL 2927002WL049026 ESWRATHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 ESWRATHAMMAL INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-019-019/713
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624041 14/01/2023 M.PITCHAMMAL 2927002WL049026 M.PITCHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 M.PITCHAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-019-019/727
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624043 14/01/2023 JEYASEELI 2927002WL049026 JEYASEELI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 JEYASEELI INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-019-019/873
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624044 14/01/2023 C.SHANTHI 2927002WL049026 C.SHANTHI 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037266712 C.SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-019-019/948
(SEYTHUNGANALLUR) 		2927002000NRG23130120231624045 14/01/2023 M.PETCHIAMMAL 2927002WL049026 M.PETCHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037266712 M.PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 19215 19215
Total 19215 19215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_140123APB_FTO_1450513 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 6724
2 KARUNGULAM TN2927002_140123APB_FTO_1450513 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 12491

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