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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030922APB_FTO_821418
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-27-002-030-001/1
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966358 03/09/2022 N.RAMALAKSHMI 2927002WL027172 N.RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 N.RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-030-001/10
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966359 03/09/2022 PETCHIAMMAL 2927002WL027172 PETCHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-030-001/100
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966360 03/09/2022 A.VISUVAN 2927002WL027172 A.VISUVAN 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 A.VISUVAN PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-030-001/101
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966361 03/09/2022 LAKSHMI 2927002WL027172 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 LAKSHMI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-030-001/104
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966362 03/09/2022 AATHILAKSHMI 2927002WL027172 AATHILAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 AATHILAKSHMI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-030-001/105
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966363 03/09/2022 P.GUNASUNDARI 2927002WL027172 P.GUNASUNDARI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 P.GUNASUNDARI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-030-001/11
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966364 03/09/2022 THANGAM 2927002WL027172 THANGAM 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-030-001/121
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966365 03/09/2022 MUTHUMALAI 2927002WL027172 MUTHUMALAI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-030-001/132
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966366 03/09/2022 NATARAJAN 2927002WL027172 NATARAJAN 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 NATARAJAN INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-030-001/134
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966367 03/09/2022 MUTHUMALAI 2927002WL027172 MUTHUMALAI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-030-001/138
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966368 03/09/2022 PAPPU AMMAL 2927002WL027172 PAPPU AMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 PAPPU AMMAL INDIAN BANK(607105)
12 KARUNGULAM TN-27-002-030-001/154
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966369 03/09/2022 KRISHNAMMAL 2927002WL027172 KRISHNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-030-001/165
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966370 03/09/2022 GANAPATHY AMMAL 2927002WL027172 GANAPATHY AMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 GANAPATHY AMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-030-001/182
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966371 03/09/2022 SARIDHA 2927002WL027172 SARIDHA 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 SARIDHA PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-030-001/19
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966372 03/09/2022 INDIRA 2927002WL027172 INDIRA 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 INDIRA PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-030-001/227-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966373 03/09/2022 CHELLAMAL 2927002WL027172 CHELLAMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 CHELLAMAL PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-030-001/230-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966374 03/09/2022 KRISHNAMMAL 2927002WL027172 KRISHNAMMAL 00328 IOBA0PGB001 1124 1124 Processed 13/10/2022 033431818 KRISHNAMMAL STATE BANK OF INDIA(508548)
18 KARUNGULAM TN-27-002-030-001/40
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966375 03/09/2022 SANDHANAM 2927002WL027172 SANDHANAM 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 033431818 SANDHANAM INDIAN BANK(607105)
19 KARUNGULAM TN-27-002-030-001/65
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966377 03/09/2022 ESAKKIAMMAL 2927002WL027172 ESAKKIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-030-001/73
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966378 03/09/2022 CHANDANA MARIAMMAL 2927002WL027172 CHANDANA MARIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 CHANDANA MARIAMMAL INDIAN BANK(607105)
21 KARUNGULAM TN-27-002-030-001/8
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966379 03/09/2022 YOGA CHITHRA 2927002WL027172 YOGA CHITHRA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 YOGA CHITHRA INDIAN BANK(607105)
22 KARUNGULAM TN-27-002-030-001/88
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966380 03/09/2022 KANI 2927002WL027172 KANI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 KANI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-030-001/94
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966381 03/09/2022 SEETHALAKSHMI 2927002WL027172 SEETHALAKSHMI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-030-030/192
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966382 03/09/2022 JEYALAKSHMI 2927002WL027172 JEYALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 JEYALAKSHMI INDIAN BANK(607105)
25 KARUNGULAM TN-27-002-030-030/193
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966383 03/09/2022 SUBBU 2927002WL027172 SUBBU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 SUBBU INDIAN BANK(607105)
26 KARUNGULAM TN-27-002-030-030/222
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966384 03/09/2022 MARIAMMAL 2927002WL027172 MARIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MARIAMMAL PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-030-030/234
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966385 03/09/2022 KANNAMMAL 2927002WL027172 KANNAMMAL 00328 IOBA0PGB001 1124 1124 Processed 13/10/2022 033431818 KANNAMMAL PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-030-030/243
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966386 03/09/2022 INDIRA 2927002WL027172 INDIRA 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 INDIRA PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-030-030/256-A
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966388 03/09/2022 PAPI 2927002WL027172 PAPI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 PAPI PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-030-030/268
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966389 03/09/2022 RASAMMAL 2927002WL027172 RASAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 RASAMMAL INDIAN BANK(607105)
31 KARUNGULAM TN-27-002-030-030/285
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966390 03/09/2022 MUTHULAKSHMI 2927002WL027172 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-030-030/293
(VITTILAPURAM KOVILPATHU) 		2927002000NRG23020920220966391 03/09/2022 thiruvarangaselvi 2927002WL027172 thiruvarangaselvi 00328 IOBA0PGB001 843 843 Processed 13/10/2022 033431818 thiruvarangaselvi PALLAVAN GRAMA BANK(607052)
SubTotal 30620 30620
Total 30620 30620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_030922APB_FTO_821418 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 4400
2 KARUNGULAM TN2927002_030922APB_FTO_821418 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 7924
3 KARUNGULAM TN2927002_030922APB_FTO_821418 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 18296

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