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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090123APB_FTO_1414532
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-27-002-028-002/1471-A
(VASAVAPPAPURAM) 		2927002000NRG23090120231603924 09/01/2023 Ulaganayagi 2927002WL048241 Ulaganayagi 00176 IDIB000S206 1140 1140 Processed 02/02/2023 018558837 Ulaganayagi INDIAN BANK(607105)
SubTotal 1140 1140
2 KARUNGULAM TN-27-002-028-002/1147
(VASAVAPPAPURAM) 		2927002000NRG23090120231603920 09/01/2023 SANMUGATHAI 2927002WL048241 SANMUGATHAI 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 SANMUGATHAI UNION BANK OF INDIA(508500)
3 KARUNGULAM TN-27-002-028-002/1244
(VASAVAPPAPURAM) 		2927002000NRG23090120231603921 09/01/2023 CHELLAMMAL 2927002WL048241 CHELLAMMAL 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-028-002/1277
(VASAVAPPAPURAM) 		2927002000NRG23090120231603922 09/01/2023 BALRAJ 2927002WL048241 BALRAJ 00328 IOBA0PGB001 950 950 Processed 01/02/2023 018558837 BALRAJ PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-028-003/440-A
(VASAVAPPAPURAM) 		2927002000NRG23090120231603926 09/01/2023 SORNAM 2927002WL048241 SORNAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018558837 SORNAM INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-028-028/1032
(VASAVAPPAPURAM) 		2927002000NRG23090120231603927 09/01/2023 MASANAM 2927002WL048241 MASANAM 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 MASANAM CANARA BANK(508532)
7 KARUNGULAM TN-27-002-028-028/1104-A
(VASAVAPPAPURAM) 		2927002000NRG23090120231603928 09/01/2023 VALLI 2927002WL048241 VALLI 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 VALLI PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-028-028/1168
(VASAVAPPAPURAM) 		2927002000NRG23090120231603931 09/01/2023 SANGARAMMAL 2927002WL048241 SANGARAMMAL 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 SANGARAMMAL PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-028-028/24
(VASAVAPPAPURAM) 		2927002000NRG23090120231603942 09/01/2023 N.SARASWATHI 2927002WL048241 N.SARASWATHI 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558837 N.SARASWATHI TAMILNAD MERCANTILE BANK LTD.(607187)
10 KARUNGULAM TN-27-002-028-028/31
(VASAVAPPAPURAM) 		2927002000NRG23090120231603946 09/01/2023 AVUDAIYACHI 2927002WL048241 AVUDAIYACHI 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 AVUDAIYACHI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-028-028/59
(VASAVAPPAPURAM) 		2927002000NRG23090120231603951 09/01/2023 S.PATCHIAMMAL 2927002WL048241 S.PATCHIAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018558837 S.PATCHIAMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-028-028/62
(VASAVAPPAPURAM) 		2927002000NRG23090120231603953 09/01/2023 ALAGMMAL 2927002WL048241 ALAGMMAL 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 ALAGMMAL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-028-028/681
(VASAVAPPAPURAM) 		2927002000NRG23090120231603954 09/01/2023 PEARACHI MUTHU 2927002WL048241 PEARACHI MUTHU 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018558837 PEARACHI MUTHU INDIAN BANK(607105)
14 KARUNGULAM TN-27-002-028-028/7
(VASAVAPPAPURAM) 		2927002000NRG23090120231603955 09/01/2023 L.VELAMMAL 2927002WL048241 L.VELAMMAL 00328 IOBA0PGB001 760 760 Processed 01/02/2023 018558837 L.VELAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-028-028/705
(VASAVAPPAPURAM) 		2927002000NRG23090120231603956 09/01/2023 VALLITHAI 2927002WL048241 VALLITHAI 00328 IOBA0PGB001 568 568 Processed 01/02/2023 018558837 VALLITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-028-028/710
(VASAVAPPAPURAM) 		2927002000NRG23090120231603957 09/01/2023 NATCHIYAR 2927002WL048241 NATCHIYAR 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 NATCHIYAR PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-028-028/714
(VASAVAPPAPURAM) 		2927002000NRG23090120231603958 09/01/2023 MALLIKA 2927002WL048241 MALLIKA 00328 IOBA0PGB001 950 950 Processed 01/02/2023 018558837 MALLIKA PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-028-028/720
(VASAVAPPAPURAM) 		2927002000NRG23090120231603959 09/01/2023 PONNAMMAL 2927002WL048241 PONNAMMAL 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 PONNAMMAL PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-028-028/728
(VASAVAPPAPURAM) 		2927002000NRG23090120231603960 09/01/2023 RAJESWARI 2927002WL048241 RAJESWARI 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 RAJESWARI CANARA BANK(508532)
20 KARUNGULAM TN-27-002-028-028/732
(VASAVAPPAPURAM) 		2927002000NRG23090120231603961 09/01/2023 CHELLAMMAL 2927002WL048241 CHELLAMMAL 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-028-028/811
(VASAVAPPAPURAM) 		2927002000NRG23090120231603964 09/01/2023 ALANGARASELVI 2927002WL048241 ALANGARASELVI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 018558837 ALANGARASELVI INDIAN BANK(607105)
22 KARUNGULAM TN-27-002-028-028/990-A
(VASAVAPPAPURAM) 		2927002000NRG23090120231603966 09/01/2023 madathi 2927002WL048241 madathi 00328 IOBA0PGB001 1140 1140 Processed 01/02/2023 018558837 madathi PALLAVAN GRAMA BANK(607052)
SubTotal 22228 22228
23 KARUNGULAM TN-27-002-028-002/1287
(VASAVAPPAPURAM) 		2927002000NRG23090120231603923 09/01/2023 subaitha 2927002WL048241 subaitha 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 subaitha PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-028-002/308
(VASAVAPPAPURAM) 		2927002000NRG23090120231603925 09/01/2023 Vemban 2927002WL048241 Vemban 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 Vemban PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-028-028/1105
(VASAVAPPAPURAM) 		2927002000NRG23090120231603929 09/01/2023 Lakshmi 2927002WL048241 Lakshmi 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 Lakshmi PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-028-028/115
(VASAVAPPAPURAM) 		2927002000NRG23090120231603930 09/01/2023 K MUTHAYA 2927002WL048241 K MUTHAYA 00701 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 K MUTHAYA PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-028-028/1312
(VASAVAPPAPURAM) 		2927002000NRG23090120231603933 09/01/2023 MAHARACHI 2927002WL048241 MAHARACHI 00701 IDIB0PLB001 568 568 Processed 01/02/2023 018558837 MAHARACHI PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-028-028/1410
(VASAVAPPAPURAM) 		2927002000NRG23090120231603935 09/01/2023 Petchiammal 2927002WL048241 Petchiammal 00701 IDIB0PLB001 948 948 Processed 02/02/2023 018558837 Petchiammal INDIAN BANK(607105)
29 KARUNGULAM TN-27-002-028-028/1457
(VASAVAPPAPURAM) 		2927002000NRG23090120231603936 09/01/2023 chellammal 2927002WL048241 chellammal 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558837 chellammal PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-028-028/1460
(VASAVAPPAPURAM) 		2927002000NRG23090120231603937 09/01/2023 Alagammal 2927002WL048241 Alagammal 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 Alagammal INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-028-028/1468
(VASAVAPPAPURAM) 		2927002000NRG23090120231603938 09/01/2023 Jeganathan 2927002WL048241 Jeganathan 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 Jeganathan INDIAN BANK(607105)
32 KARUNGULAM TN-27-002-028-028/1497-A
(VASAVAPPAPURAM) 		2927002000NRG23090120231603939 09/01/2023 Selvi 2927002WL048241 Selvi 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558837 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNGULAM TN-27-002-028-028/1499-A
(VASAVAPPAPURAM) 		2927002000NRG23090120231603940 09/01/2023 Petchiammal 2927002WL048241 Petchiammal 00701 IDIB0PLB001 950 950 Processed 02/02/2023 018558837 Petchiammal INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-028-028/173
(VASAVAPPAPURAM) 		2927002000NRG23090120231603941 09/01/2023 RAMALAKSHMI 2927002WL048241 RAMALAKSHMI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-028-028/75
(VASAVAPPAPURAM) 		2927002000NRG23090120231603962 09/01/2023 VSELLAYATHEVAR 2927002WL048241 VSELLAYATHEVAR 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 VSELLAYATHEVAR PALLAVAN GRAMA BANK(607052)
SubTotal 13842 13842
Total 37210 37210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090123APB_FTO_1414532 Indian Bank IDIB000S206 Seythunganallur 1140
2 KARUNGULAM TN2927002_090123APB_FTO_1414532 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1140
3 KARUNGULAM TN2927002_090123APB_FTO_1414532 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 21088
4 KARUNGULAM TN2927002_090123APB_FTO_1414532 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 13842

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