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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_171022APB_FTO_1026714
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-27-002-001-001/132
(ALANDA) 		2927002000NRG23171020221239479 17/10/2022 PETCHIAMMAL 2927002WL034787 PETCHIAMMAL 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-001-001/166
(ALANDA) 		2927002000NRG23171020221239480 17/10/2022 MAHESHWARI 2927002WL034787 MAHESHWARI 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 MAHESHWARI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-001-001/20
(ALANDA) 		2927002000NRG23171020221239482 17/10/2022 JEYAPARVATHI 2927002WL034787 JEYAPARVATHI 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 JEYAPARVATHI CANARA BANK(508532)
4 KARUNGULAM TN-27-002-001-001/21
(ALANDA) 		2927002000NRG23171020221239483 17/10/2022 MUTHUKANI 2927002WL034787 MUTHUKANI 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 MUTHUKANI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-001-001/24
(ALANDA) 		2927002000NRG23171020221239484 17/10/2022 LALITHA 2927002WL034787 LALITHA 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 LALITHA PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-001-001/26
(ALANDA) 		2927002000NRG23171020221239485 17/10/2022 CELAMMAL 2927002WL034787 CELAMMAL 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 CELAMMAL INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-001-001/27
(ALANDA) 		2927002000NRG23171020221239486 17/10/2022 VALIYAMMAL 2927002WL034787 VALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 VALIYAMMAL PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-001-001/30
(ALANDA) 		2927002000NRG23171020221239487 17/10/2022 SANMUGATHAI 2927002WL034787 SANMUGATHAI 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 SANMUGATHAI CANARA BANK(508532)
9 KARUNGULAM TN-27-002-001-001/31
(ALANDA) 		2927002000NRG23171020221239488 17/10/2022 VALLIAMMAL 2927002WL034787 VALLIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-001-001/32
(ALANDA) 		2927002000NRG23171020221239489 17/10/2022 NITHYA 2927002WL034787 NITHYA 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 NITHYA PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-001-001/37
(ALANDA) 		2927002000NRG23171020221239491 17/10/2022 MALLIKA 2927002WL034787 MALLIKA 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 MALLIKA PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-001-001/39
(ALANDA) 		2927002000NRG23171020221239492 17/10/2022 thangamani 2927002WL034787 thangamani 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 thangamani PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-001-001/42
(ALANDA) 		2927002000NRG23171020221239493 17/10/2022 PUSPA 2927002WL034787 PUSPA 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 PUSPA PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-001-001/46
(ALANDA) 		2927002000NRG23171020221239494 17/10/2022 SANMUGA VADIVU 2927002WL034787 SANMUGA VADIVU 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 SANMUGA VADIVU PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-001-001/47
(ALANDA) 		2927002000NRG23171020221239495 17/10/2022 JANAKI 2927002WL034787 JANAKI 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 JANAKI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-001-001/484
(ALANDA) 		2927002000NRG23171020221239496 17/10/2022 SUMATHI 2927002WL034787 SUMATHI 00328 IOBA0PGB001 1686 1686 Processed 26/10/2022 010578375 SUMATHI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-001-001/607-A
(ALANDA) 		2927002000NRG23171020221239498 17/10/2022 KALYANA SUNDARI 2927002WL034787 KALYANA SUNDARI 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 KALYANA SUNDARI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-001-001/615-A
(ALANDA) 		2927002000NRG23171020221239499 17/10/2022 CHITTAMMAL 2927002WL034787 CHITTAMMAL 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 CHITTAMMAL PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-001-001/653
(ALANDA) 		2927002000NRG23171020221239500 17/10/2022 SELVI 2927002WL034787 SELVI 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 SELVI INDIAN BANK(607105)
20 KARUNGULAM TN-27-002-001-001/752
(ALANDA) 		2927002000NRG23171020221239501 17/10/2022 LAKSHMI 2927002WL034787 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 LAKSHMI CANARA BANK(508532)
21 KARUNGULAM TN-27-002-001-001/754
(ALANDA) 		2927002000NRG23171020221239502 17/10/2022 MANIMEGALA 2927002WL034787 MANIMEGALA 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 MANIMEGALA PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-001-003/648
(ALANDA) 		2927002000NRG23171020221239505 17/10/2022 PARVATHI 2927002WL034787 PARVATHI 00328 IOBA0PGB001 200 200 Processed 26/10/2022 010578375 PARVATHI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-001-003/649
(ALANDA) 		2927002000NRG23171020221239506 17/10/2022 NIRMALA 2927002WL034787 NIRMALA 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 NIRMALA PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-001-003/663
(ALANDA) 		2927002000NRG23171020221239507 17/10/2022 SUBRAMANIAN 2927002WL034787 SUBRAMANIAN 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-001-003/664
(ALANDA) 		2927002000NRG23171020221239508 17/10/2022 VEYLA 2927002WL034787 VEYLA 00328 IOBA0PGB001 400 400 Processed 26/10/2022 010578375 VEYLA PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-001-003/668
(ALANDA) 		2927002000NRG23171020221239509 17/10/2022 MURUGALAKSHMI 2927002WL034787 MURUGALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-001-003/684
(ALANDA) 		2927002000NRG23171020221239510 17/10/2022 PETCHIAMMAL 2927002WL034787 PETCHIAMMAL 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-001-003/685
(ALANDA) 		2927002000NRG23171020221239511 17/10/2022 MADATHY 2927002WL034787 MADATHY 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 MADATHY PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-001-003/686
(ALANDA) 		2927002000NRG23171020221239512 17/10/2022 ARUMUGATHAI 2927002WL034787 ARUMUGATHAI 00328 IOBA0PGB001 800 800 Processed 26/10/2022 010578375 ARUMUGATHAI PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-001-003/730
(ALANDA) 		2927002000NRG23171020221239515 17/10/2022 MARIAMMAL 2927002WL034787 MARIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 MARIAMMAL PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-001-003/735
(ALANDA) 		2927002000NRG23171020221239516 17/10/2022 MALLIKA 2927002WL034787 MALLIKA 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 MALLIKA CANARA BANK(508532)
32 KARUNGULAM TN-27-002-001-003/742
(ALANDA) 		2927002000NRG23171020221239517 17/10/2022 KALA 2927002WL034787 KALA 00328 IOBA0PGB001 600 600 Processed 26/10/2022 010578375 KALA PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-001-003/753
(ALANDA) 		2927002000NRG23171020221239518 17/10/2022 JAYA 2927002WL034787 JAYA 00328 IOBA0PGB001 1000 1000 Processed 26/10/2022 010578375 JAYA PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-001-003/763
(ALANDA) 		2927002000NRG23171020221239519 17/10/2022 SELVARAJ 2927002WL034787 SELVARAJ 00328 IOBA0PGB001 1200 1200 Processed 26/10/2022 010578375 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29858 29858
Total 29858 29858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_171022APB_FTO_1026714 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 20686
2 KARUNGULAM TN2927002_171022APB_FTO_1026714 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 9172

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