Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:14:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_140123APB_FTO_1450739
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-27-002-004-004/2
(ARAMPANNAI) 		2927002000NRG23140120231627599 14/01/2023 ARUMUGAM 2927002WL049253 ARUMUGAM 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037266712 ARUMUGAM PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-004-004/264
(ARAMPANNAI) 		2927002000NRG23140120231627600 14/01/2023 MADATHIAMMAL 2927002WL049253 MADATHIAMMAL 00328 IOBA0PGB001 380 380 Processed 02/02/2023 037266712 MADATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-004-004/265
(ARAMPANNAI) 		2927002000NRG23140120231627601 14/01/2023 PON SELVI 2927002WL049253 PON SELVI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037266712 PON SELVI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-004-004/270
(ARAMPANNAI) 		2927002000NRG23140120231627602 14/01/2023 CHELLATHAI 2927002WL049253 CHELLATHAI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037266712 CHELLATHAI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-004-004/274
(ARAMPANNAI) 		2927002000NRG23140120231627603 14/01/2023 CHANDIRA VATHANA 2927002WL049253 CHANDIRA VATHANA 00328 IOBA0PGB001 760 760 Rejected 06/02/2023 037266712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KARUNGULAM TN-27-002-004-004/293
(ARAMPANNAI) 		2927002000NRG23140120231627605 14/01/2023 PADAR NISHA 2927002WL049253 PADAR NISHA 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037266712 PADAR NISHA CANARA BANK(508532)
7 KARUNGULAM TN-27-002-004-004/322
(ARAMPANNAI) 		2927002000NRG23140120231627608 14/01/2023 SAHAR BANU 2927002WL049253 SAHAR BANU 00328 IOBA0PGB001 760 760 Processed 02/02/2023 037266712 SAHAR BANU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-004-004/405
(ARAMPANNAI) 		2927002000NRG23140120231627610 14/01/2023 SELVARANI 2927002WL049253 SELVARANI 00328 IOBA0PGB001 380 380 Processed 02/02/2023 037266712 SELVARANI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-004-004/423
(ARAMPANNAI) 		2927002000NRG23140120231627611 14/01/2023 PETCHIAMMAL 2927002WL049253 PETCHIAMMAL 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037266712 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-004-004/452
(ARAMPANNAI) 		2927002000NRG23140120231627612 14/01/2023 MOHAMED RABIYA 2927002WL049253 MOHAMED RABIYA 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037266712 MOHAMED RABIYA PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-004-004/465
(ARAMPANNAI) 		2927002000NRG23140120231627613 14/01/2023 AAMINAL BEEVI 2927002WL049253 AAMINAL BEEVI 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037266712 AAMINAL BEEVI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-004-004/533
(ARAMPANNAI) 		2927002000NRG23140120231627614 14/01/2023 RAJAMMAL 2927002WL049253 RAJAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037266712 RAJAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 10640 10640
13 KARUNGULAM TN-27-002-004-004/275
(ARAMPANNAI) 		2927002000NRG23140120231627604 14/01/2023 ANNAKILI 2927002WL049253 ANNAKILI 00701 IDIB0PLB001 380 380 Processed 02/02/2023 037266712 ANNAKILI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-004-004/310
(ARAMPANNAI) 		2927002000NRG23140120231627607 14/01/2023 SEYADALI PADIMA 2927002WL049253 SEYADALI PADIMA 00701 IDIB0PLB001 950 950 Processed 02/02/2023 037266712 SEYADALI PADIMA PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-004-004/584
(ARAMPANNAI) 		2927002000NRG23140120231627616 14/01/2023 Pathirakali 2927002WL049253 Pathirakali 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037266712 Pathirakali PALLAVAN GRAMA BANK(607052)
SubTotal 2470 2470
Total 13110 13110

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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_1450739 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 7600
2 KARUNGULAM TN2927002_140123APB_FTO_1450739 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 3040
3 KARUNGULAM TN2927002_140123APB_FTO_1450739 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 2470

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