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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_201222APB_FTO_1314517
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) 		2927002000NRG23201220221516458 20/12/2022 PERUMAL 2927002WL045101 PERUMAL 00328 IOBA0PGB001 1080 1080 Processed 01/02/2023 018558461 PERUMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
2 KARUNGULAM TN-27-002-011-011/387
(KONGARAYAKURICHI) 		2927002000NRG23201220221516466 20/12/2022 ESTHER RUBI 2927002WL045101 ESTHER RUBI 00415 SBIN0000920 900 900 Processed 01/02/2023 018558461 ESTHER RUBI CANARA BANK(508532)
3 KARUNGULAM TN-27-002-011-011/583
(KONGARAYAKURICHI) 		2927002000NRG23201220221516477 20/12/2022 JAISIRANI 2927002WL045101 JAISIRANI 00415 SBIN0000920 1080 1080 Processed 01/02/2023 018558461 JAISIRANI CANARA BANK(508532)
SubTotal 1980 1980
4 KARUNGULAM TN-27-002-011-011/101
(KONGARAYAKURICHI) 		2927002000NRG23201220221516446 20/12/2022 SHANMUGA VADIVU 2927002WL045101 SHANMUGA VADIVU 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 SHANMUGA VADIVU STATE BANK OF INDIA(508548)
5 KARUNGULAM TN-27-002-011-011/105
(KONGARAYAKURICHI) 		2927002000NRG23201220221516447 20/12/2022 PONNAMMAL 2927002WL045101 PONNAMMAL 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558461 PONNAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-011-011/125
(KONGARAYAKURICHI) 		2927002000NRG23201220221516449 20/12/2022 SORNAM 2927002WL045101 SORNAM 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 SORNAM PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-011-011/136
(KONGARAYAKURICHI) 		2927002000NRG23201220221516450 20/12/2022 Uchimahali 2927002WL045101 Uchimahali 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558461 Uchimahali PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-011-011/156
(KONGARAYAKURICHI) 		2927002000NRG23201220221516451 20/12/2022 MARIA PAKKIAM 2927002WL045101 MARIA PAKKIAM 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 MARIA PAKKIAM STATE BANK OF INDIA(508548)
9 KARUNGULAM TN-27-002-011-011/164
(KONGARAYAKURICHI) 		2927002000NRG23201220221516452 20/12/2022 ANNAMMAL 2927002WL045101 ANNAMMAL 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 ANNAMMAL PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-011-011/169
(KONGARAYAKURICHI) 		2927002000NRG23201220221516453 20/12/2022 KOYIL PITCHAI 2927002WL045101 KOYIL PITCHAI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 KOYIL PITCHAI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-011-011/203
(KONGARAYAKURICHI) 		2927002000NRG23201220221516454 20/12/2022 MUTHULAKSHMI 2927002WL045101 MUTHULAKSHMI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 MUTHULAKSHMI CANARA BANK(508532)
12 KARUNGULAM TN-27-002-011-011/204
(KONGARAYAKURICHI) 		2927002000NRG23201220221516455 20/12/2022 PATHIRAKALI 2927002WL045101 PATHIRAKALI 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558461 PATHIRAKALI STATE BANK OF INDIA(508548)
13 KARUNGULAM TN-27-002-011-011/210
(KONGARAYAKURICHI) 		2927002000NRG23201220221516456 20/12/2022 MARIAMMAL 2927002WL045101 MARIAMMAL 00701 IDIB0PLB001 540 540 Processed 01/02/2023 018558461 MARIAMMAL CANARA BANK(508532)
14 KARUNGULAM TN-27-002-011-011/214
(KONGARAYAKURICHI) 		2927002000NRG23201220221516457 20/12/2022 SELVAM 2927002WL045101 SELVAM 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558461 SELVAM PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-011-011/255
(KONGARAYAKURICHI) 		2927002000NRG23201220221516459 20/12/2022 SARASWATHI 2927002WL045101 SARASWATHI 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 SARASWATHI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-011-011/257
(KONGARAYAKURICHI) 		2927002000NRG23201220221516461 20/12/2022 MARIAMMAL 2927002WL045101 MARIAMMAL 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 MARIAMMAL PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-011-011/265
(KONGARAYAKURICHI) 		2927002000NRG23201220221516462 20/12/2022 TAMILSELVI 2927002WL045101 TAMILSELVI 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 TAMILSELVI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-011-011/309
(KONGARAYAKURICHI) 		2927002000NRG23201220221516463 20/12/2022 YAKOBU 2927002WL045101 YAKOBU 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 YAKOBU PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-011-011/318
(KONGARAYAKURICHI) 		2927002000NRG23201220221516464 20/12/2022 VELAMMAL 2927002WL045101 VELAMMAL 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 VELAMMAL PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-011-011/332
(KONGARAYAKURICHI) 		2927002000NRG23201220221516465 20/12/2022 ANNAKILI 2927002WL045101 ANNAKILI 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 ANNAKILI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-011-011/401-A
(KONGARAYAKURICHI) 		2927002000NRG23201220221516468 20/12/2022 MUTHUMURUGESHWARI 2927002WL045101 MUTHUMURUGESHWARI 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 MUTHUMURUGESHWARI STATE BANK OF INDIA(508548)
22 KARUNGULAM TN-27-002-011-011/419-A
(KONGARAYAKURICHI) 		2927002000NRG23201220221516469 20/12/2022 MUTHUKANI 2927002WL045101 MUTHUKANI 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558461 MUTHUKANI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-011-011/440-A
(KONGARAYAKURICHI) 		2927002000NRG23201220221516471 20/12/2022 PONMANI 2927002WL045101 PONMANI 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558461 PONMANI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-011-011/443-A
(KONGARAYAKURICHI) 		2927002000NRG23201220221516472 20/12/2022 SUSILA 2927002WL045101 SUSILA 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558461 SUSILA PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-011-011/519-A
(KONGARAYAKURICHI) 		2927002000NRG23201220221516473 20/12/2022 ANNASUGANTHI 2927002WL045101 ANNASUGANTHI 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 ANNASUGANTHI PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-011-011/545
(KONGARAYAKURICHI) 		2927002000NRG23201220221516474 20/12/2022 SUDHA 2927002WL045101 SUDHA 00701 IDIB0PLB001 540 540 Processed 01/02/2023 018558461 SUDHA PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-011-011/552
(KONGARAYAKURICHI) 		2927002000NRG23201220221516475 20/12/2022 VEYILUKANTHAMMAL 2927002WL045101 VEYILUKANTHAMMAL 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 VEYILUKANTHAMMAL PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-011-011/564
(KONGARAYAKURICHI) 		2927002000NRG23201220221516476 20/12/2022 MAGESHWARI 2927002WL045101 MAGESHWARI 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 MAGESHWARI PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-011-011/615
(KONGARAYAKURICHI) 		2927002000NRG23201220221516478 20/12/2022 Arunachalam 2927002WL045101 Arunachalam 00701 IDIB0PLB001 1080 1080 Processed 01/02/2023 018558461 Arunachalam INDIAN OVERSEAS BANK(508541)
SubTotal 26355 26355
Total 29415 29415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_201222APB_FTO_1314517 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 1080
2 KARUNGULAM TN2927002_201222APB_FTO_1314517 State Bank of India SBIN0000920 SRIVAIKUNTAM 1980
3 KARUNGULAM TN2927002_201222APB_FTO_1314517 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 25275
4 KARUNGULAM TN2927002_201222APB_FTO_1314517 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1080

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