Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:21:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280323APB_FTO_1703947
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-27-002-019-005/1744
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894062 28/03/2023 Sornalakshm 2927002WL059177 Sornalakshm 00176 IDIB000S206 1000 1000 Processed 02/04/2023 008365046 Sornalakshm INDIAN BANK(607105)
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-019-001/1351
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894043 28/03/2023 P.VALLI 2927002WL059177 P.VALLI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 P.VALLI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-019-001/1477
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894044 28/03/2023 SUDHA 2927002WL059177 SUDHA 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-019-001/1485
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894046 28/03/2023 GOMATHI 2927002WL059177 GOMATHI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008365046 GOMATHI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-019-001/1511
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894047 28/03/2023 THAAYAMMAL 2927002WL059177 THAAYAMMAL 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008365046 THAAYAMMAL INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-019-001/1694
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894050 28/03/2023 Muthammal 2927002WL059177 Muthammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Muthammal INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-019-003/1529
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894052 28/03/2023 MUTHULAKSHMI 2927002WL059177 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-019-005/1326
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894053 28/03/2023 PARVATHY 2927002WL059177 PARVATHY 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008365046 PARVATHY PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-019-005/1435
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894055 28/03/2023 L.MARISELVI 2927002WL059177 L.MARISELVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 L.MARISELVI INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-019-005/1618
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894057 28/03/2023 AAvarnam 2927002WL059177 AAvarnam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 AAvarnam PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-019-005/1637
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894058 28/03/2023 VANAJA 2927002WL059177 VANAJA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 VANAJA PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-019-019/1097
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894065 28/03/2023 S.VALLI 2927002WL059177 S.VALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 S.VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-019-019/1115
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894067 28/03/2023 M.PATHIRAKALI 2927002WL059177 M.PATHIRAKALI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 M.PATHIRAKALI INDIAN BANK(607105)
14 KARUNGULAM TN-27-002-019-019/1117
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894068 28/03/2023 MURUGAMMAL 2927002WL059177 MURUGAMMAL 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008365046 MURUGAMMAL INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-019-019/1126
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894069 28/03/2023 NAVANEETHA KRISHNAMMAL 2927002WL059177 NAVANEETHA KRISHNAMMAL 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 NAVANEETHA KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-019-019/1305
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894071 28/03/2023 E.PIRAMU 2927002WL059177 E.PIRAMU 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 E.PIRAMU PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-019-019/1311
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894072 28/03/2023 POOMARI 2927002WL059177 POOMARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 POOMARI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-019-019/1321
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894073 28/03/2023 M.MEENA 2927002WL059177 M.MEENA 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008365046 M.MEENA INDIAN BANK(607105)
19 KARUNGULAM TN-27-002-019-019/14
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894074 28/03/2023 R.VELLATHAI 2927002WL059177 R.VELLATHAI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 R.VELLATHAI INDIAN BANK(607105)
20 KARUNGULAM TN-27-002-019-019/1640
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894075 28/03/2023 YAMUNA 2927002WL059177 YAMUNA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 YAMUNA INDIAN BANK(607105)
21 KARUNGULAM TN-27-002-019-019/172
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894077 28/03/2023 A.SHANMUGATHAI 2927002WL059177 A.SHANMUGATHAI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 A.SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-019-019/191
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894080 28/03/2023 R.LAKSHMI 2927002WL059177 R.LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 R.LAKSHMI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-019-019/237
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894081 28/03/2023 SIVANU AMMAL 2927002WL059177 SIVANU AMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 SIVANU AMMAL PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-019-019/238
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894082 28/03/2023 KANAGAVALLI 2927002WL059177 KANAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 KANAGAVALLI INDIAN BANK(607105)
25 KARUNGULAM TN-27-002-019-019/24
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894083 28/03/2023 P.SELVI 2927002WL059177 P.SELVI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 P.SELVI PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-019-019/240
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894084 28/03/2023 AATHI 2927002WL059177 AATHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 AATHI PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-019-019/246
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894085 28/03/2023 C.THANGAMARI 2927002WL059177 C.THANGAMARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 C.THANGAMARI INDIAN BANK(607105)
28 KARUNGULAM TN-27-002-019-019/247
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894086 28/03/2023 S.PARVATHI 2927002WL059177 S.PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 S.PARVATHI INDIAN BANK(607105)
29 KARUNGULAM TN-27-002-019-019/248
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894087 28/03/2023 P.VELAMMAL 2927002WL059177 P.VELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 P.VELAMMAL PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-019-019/249
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894088 28/03/2023 S.TAMILSELVI 2927002WL059177 S.TAMILSELVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 S.TAMILSELVI INDIAN BANK(607105)
31 KARUNGULAM TN-27-002-019-019/255
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894089 28/03/2023 THIRUVARANGA SELVI 2927002WL059177 THIRUVARANGA SELVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 THIRUVARANGA SELVI INDIAN BANK(607105)
32 KARUNGULAM TN-27-002-019-019/263
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894090 28/03/2023 M.MUTHUMARI 2927002WL059177 M.MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 M.MUTHUMARI PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-019-019/267
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894091 28/03/2023 A.SAROJA 2927002WL059177 A.SAROJA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 A.SAROJA STATE BANK OF INDIA(508548)
34 KARUNGULAM TN-27-002-019-019/268
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894092 28/03/2023 POORNAKALA 2927002WL059177 POORNAKALA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 POORNAKALA INDIAN BANK(607105)
35 KARUNGULAM TN-27-002-019-019/275
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894093 28/03/2023 S.INDIRA 2927002WL059177 S.INDIRA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 S.INDIRA INDIAN BANK(607105)
36 KARUNGULAM TN-27-002-019-019/281
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894094 28/03/2023 U.MADATHI 2927002WL059177 U.MADATHI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 U.MADATHI PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-019-019/282
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894095 28/03/2023 MADATHY 2927002WL059177 MADATHY 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 MADATHY INDIAN BANK(607105)
38 KARUNGULAM TN-27-002-019-019/286
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894096 28/03/2023 V.SUNITHA 2927002WL059177 V.SUNITHA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 V.SUNITHA INDIAN BANK(607105)
39 KARUNGULAM TN-27-002-019-019/287
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894097 28/03/2023 SELVAKUMARI.B 2927002WL059177 SELVAKUMARI.B 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 SELVAKUMARI.B INDIAN BANK(607105)
40 KARUNGULAM TN-27-002-019-019/290
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894098 28/03/2023 V.VALLI 2927002WL059177 V.VALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 V.VALLI PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-019-019/293
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894099 28/03/2023 MUTHULAKSMI 2927002WL059177 MUTHULAKSMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 MUTHULAKSMI INDIAN BANK(607105)
42 KARUNGULAM TN-27-002-019-019/299
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894100 28/03/2023 SEETHAIAMMAL 2927002WL059177 SEETHAIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 SEETHAIAMMAL PALLAVAN GRAMA BANK(607052)
43 KARUNGULAM TN-27-002-019-019/307
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894101 28/03/2023 LAKSHMI 2927002WL059177 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008365046 LAKSHMI PALLAVAN GRAMA BANK(607052)
44 KARUNGULAM TN-27-002-019-019/310
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894102 28/03/2023 ARUMUGATHAI 2927002WL059177 ARUMUGATHAI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 ARUMUGATHAI INDIAN BANK(607105)
45 KARUNGULAM TN-27-002-019-019/319
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894103 28/03/2023 PETCHIAMMAL 2927002WL059177 PETCHIAMMAL 00328 IOBA0PGB001 600 600 Processed 02/04/2023 008365046 PETCHIAMMAL INDIAN BANK(607105)
46 KARUNGULAM TN-27-002-019-019/32
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894104 28/03/2023 N.SANKARAMMAL 2927002WL059177 N.SANKARAMMAL 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 N.SANKARAMMAL PALLAVAN GRAMA BANK(607052)
47 KARUNGULAM TN-27-002-019-019/43
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894105 28/03/2023 V.MOOKAMMAL 2927002WL059177 V.MOOKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 V.MOOKAMMAL PALLAVAN GRAMA BANK(607052)
48 KARUNGULAM TN-27-002-019-019/5
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894107 28/03/2023 P.ANGAMMAL 2927002WL059177 P.ANGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 P.ANGAMMAL PALLAVAN GRAMA BANK(607052)
49 KARUNGULAM TN-27-002-019-019/704
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894108 28/03/2023 VALLITHAI 2927002WL059177 VALLITHAI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 VALLITHAI PALLAVAN GRAMA BANK(607052)
50 KARUNGULAM TN-27-002-019-019/71
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894109 28/03/2023 C.MARIAMMAL 2927002WL059177 C.MARIAMMAL 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008365046 C.MARIAMMAL INDIAN BANK(607105)
51 KARUNGULAM TN-27-002-019-019/711
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894110 28/03/2023 M.GOMALATHA 2927002WL059177 M.GOMALATHA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 M.GOMALATHA PALLAVAN GRAMA BANK(607052)
52 KARUNGULAM TN-27-002-019-019/77
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894112 28/03/2023 VELAMMAL 2927002WL059177 VELAMMAL 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008365046 VELAMMAL INDIAN BANK(607105)
53 KARUNGULAM TN-27-002-019-019/977
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894114 28/03/2023 A.DEVAKI 2927002WL059177 A.DEVAKI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 008365046 A.DEVAKI PALLAVAN GRAMA BANK(607052)
54 KARUNGULAM TN-27-002-019-019/978
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894115 28/03/2023 CHELAMMAL 2927002WL059177 CHELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 CHELAMMAL PALLAVAN GRAMA BANK(607052)
55 KARUNGULAM TN-27-002-019-019/981
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894116 28/03/2023 ULAGAMMAL 2927002WL059177 ULAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 53630 53630
56 KARUNGULAM TN-27-002-019-001/1478
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894045 28/03/2023 Subulakshmi 2927002WL059177 Subulakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Subulakshmi PALLAVAN GRAMA BANK(607052)
57 KARUNGULAM TN-27-002-019-001/1607
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894048 28/03/2023 NALLATHAI 2927002WL059177 NALLATHAI 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365046 NALLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARUNGULAM TN-27-002-019-001/1636
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894049 28/03/2023 Sundari 2927002WL059177 Sundari 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365046 Sundari INDIAN BANK(607105)
59 KARUNGULAM TN-27-002-019-001/1751
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894051 28/03/2023 Senduammal G 2927002WL059177 Senduammal G 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Senduammal G INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARUNGULAM TN-27-002-019-005/1406
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894054 28/03/2023 Usha 2927002WL059177 Usha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Usha UCO BANK(607066)
61 KARUNGULAM TN-27-002-019-005/1549
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894056 28/03/2023 Nainar 2927002WL059177 Nainar 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Nainar INDIAN BANK(607105)
62 KARUNGULAM TN-27-002-019-005/1683
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894059 28/03/2023 Shanmugathai 2927002WL059177 Shanmugathai 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Shanmugathai PALLAVAN GRAMA BANK(607052)
63 KARUNGULAM TN-27-002-019-005/1692
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894060 28/03/2023 Tamilarasi 2927002WL059177 Tamilarasi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Tamilarasi PALLAVAN GRAMA BANK(607052)
64 KARUNGULAM TN-27-002-019-005/1693
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894061 28/03/2023 Anburose 2927002WL059177 Anburose 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365046 Anburose INDIAN BANK(607105)
65 KARUNGULAM TN-27-002-019-019/10
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894063 28/03/2023 Lakshmi 2927002WL059177 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Lakshmi PALLAVAN GRAMA BANK(607052)
66 KARUNGULAM TN-27-002-019-019/102
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894064 28/03/2023 Sudalaimuthu 2927002WL059177 Sudalaimuthu 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Sudalaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARUNGULAM TN-27-002-019-019/1112
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894066 28/03/2023 Selvi 2927002WL059177 Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Selvi INDIAN BANK(607105)
68 KARUNGULAM TN-27-002-019-019/1256
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894070 28/03/2023 Ramkumar 2927002WL059177 Ramkumar 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 Ramkumar INDIAN BANK(607105)
69 KARUNGULAM TN-27-002-019-019/168
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894076 28/03/2023 Mookammal 2927002WL059177 Mookammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Mookammal INDIAN BANK(607105)
70 KARUNGULAM TN-27-002-019-019/172
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894078 28/03/2023 Arumugam 2927002WL059177 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Arumugam PALLAVAN GRAMA BANK(607052)
71 KARUNGULAM TN-27-002-019-019/191
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894079 28/03/2023 RAMA SUBBU 2927002WL059177 RAMA SUBBU 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 RAMA SUBBU INDIAN BANK(607105)
72 KARUNGULAM TN-27-002-019-019/5
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894106 28/03/2023 K.PALSAMY 2927002WL059177 K.PALSAMY 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 K.PALSAMY PALLAVAN GRAMA BANK(607052)
73 KARUNGULAM TN-27-002-019-019/72
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894111 28/03/2023 Poovalingam 2927002WL059177 Poovalingam 00701 IDIB0PLB001 800 800 Processed 02/04/2023 008365046 Poovalingam INDIAN BANK(607105)
74 KARUNGULAM TN-27-002-019-019/915
(SEYTHUNGANALLUR) 		2927002000NRG23270320231894113 28/03/2023 P.MARIAMMAL 2927002WL059177 P.MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 P.MARIAMMAL INDIAN BANK(607105)
SubTotal 18605 18605
Total 73235 73235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280323APB_FTO_1703947 Indian Bank IDIB000S206 Seythunganallur 1000
2 KARUNGULAM TN2927002_280323APB_FTO_1703947 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 22410
3 KARUNGULAM TN2927002_280323APB_FTO_1703947 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 31220
4 KARUNGULAM TN2927002_280323APB_FTO_1703947 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 17805
5 KARUNGULAM TN2927002_280323APB_FTO_1703947 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 800

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