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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_070123APB_FTO_1405859
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-27-002-011-011/215
(KONGARAYAKURICHI) 		2927002000NRG23060120231597840 07/01/2023 PERUMAL 2927002WL047897 PERUMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 PERUMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-011-011/538
(KONGARAYAKURICHI) 		2927002000NRG23060120231597852 07/01/2023 SEETHALAKSHMI 2927002WL047897 SEETHALAKSHMI 00415 SBIN0000920 800 800 Processed 01/02/2023 018559404 SEETHALAKSHMI STATE BANK OF INDIA(508548)
3 KARUNGULAM TN-27-002-011-011/583
(KONGARAYAKURICHI) 		2927002000NRG23060120231597854 07/01/2023 JAISIRANI 2927002WL047897 JAISIRANI 00415 SBIN0000920 1000 1000 Processed 01/02/2023 018559404 JAISIRANI CANARA BANK(508532)
SubTotal 1800 1800
4 KARUNGULAM TN-27-002-011-011/137
(KONGARAYAKURICHI) 		2927002000NRG23060120231597833 07/01/2023 SUNDARAJ 2927002WL047897 SUNDARAJ 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 SUNDARAJ PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-011-011/154
(KONGARAYAKURICHI) 		2927002000NRG23060120231597834 07/01/2023 SHANTHI 2927002WL047897 SHANTHI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 SHANTHI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-011-011/155
(KONGARAYAKURICHI) 		2927002000NRG23060120231597835 07/01/2023 PAULKANI 2927002WL047897 PAULKANI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 PAULKANI STATE BANK OF INDIA(508548)
7 KARUNGULAM TN-27-002-011-011/157
(KONGARAYAKURICHI) 		2927002000NRG23060120231597836 07/01/2023 PARVATHI 2927002WL047897 PARVATHI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 PARVATHI STATE BANK OF INDIA(508548)
8 KARUNGULAM TN-27-002-011-011/165
(KONGARAYAKURICHI) 		2927002000NRG23060120231597837 07/01/2023 CHELLAMAL 2927002WL047897 CHELLAMAL 00701 IDIB0PLB001 400 400 Processed 02/02/2023 018559404 CHELLAMAL INDIAN BANK(607105)
9 KARUNGULAM TN-27-002-011-011/174
(KONGARAYAKURICHI) 		2927002000NRG23060120231597838 07/01/2023 VELAMMAL 2927002WL047897 VELAMMAL 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 VELAMMAL PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-011-011/214
(KONGARAYAKURICHI) 		2927002000NRG23060120231597839 07/01/2023 THANGAPANDI M 2927002WL047897 THANGAPANDI M 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559404 THANGAPANDI M PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-011-011/220
(KONGARAYAKURICHI) 		2927002000NRG23060120231597841 07/01/2023 SUSILA 2927002WL047897 SUSILA 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559404 SUSILA PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-011-011/231
(KONGARAYAKURICHI) 		2927002000NRG23060120231597842 07/01/2023 AMARAVATHY 2927002WL047897 AMARAVATHY 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 AMARAVATHY PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-011-011/255
(KONGARAYAKURICHI) 		2927002000NRG23060120231597843 07/01/2023 SARASWATHI 2927002WL047897 SARASWATHI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559404 SARASWATHI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-011-011/280
(KONGARAYAKURICHI) 		2927002000NRG23060120231597845 07/01/2023 ARUNKUMAR 2927002WL047897 ARUNKUMAR 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018559404 ARUNKUMAR PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-011-011/378
(KONGARAYAKURICHI) 		2927002000NRG23060120231597847 07/01/2023 SELVANAYAGAM 2927002WL047897 SELVANAYAGAM 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559404 SELVANAYAGAM PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-011-011/477-A
(KONGARAYAKURICHI) 		2927002000NRG23060120231597849 07/01/2023 ANNATHAI 2927002WL047897 ANNATHAI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 ANNATHAI STATE BANK OF INDIA(508548)
17 KARUNGULAM TN-27-002-011-011/495-A
(KONGARAYAKURICHI) 		2927002000NRG23060120231597851 07/01/2023 GRACE 2927002WL047897 GRACE 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559404 GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-011-011/539
(KONGARAYAKURICHI) 		2927002000NRG23060120231597853 07/01/2023 PUSHPAM 2927002WL047897 PUSHPAM 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559404 PUSHPAM PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-011-011/615
(KONGARAYAKURICHI) 		2927002000NRG23060120231597855 07/01/2023 Arunachalam 2927002WL047897 Arunachalam 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559404 Arunachalam INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-011-011/618
(KONGARAYAKURICHI) 		2927002000NRG23060120231597856 07/01/2023 Pitchaivadivu 2927002WL047897 Pitchaivadivu 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559404 Pitchaivadivu PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-011-011/64
(KONGARAYAKURICHI) 		2927002000NRG23060120231597857 07/01/2023 PAPPA 2927002WL047897 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 PAPPA STATE BANK OF INDIA(508548)
SubTotal 15767 15767
Total 18567 18567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_070123APB_FTO_1405859 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 1000
2 KARUNGULAM TN2927002_070123APB_FTO_1405859 State Bank of India SBIN0000920 SRIVAIKUNTAM 1800
3 KARUNGULAM TN2927002_070123APB_FTO_1405859 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 15767

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