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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_140123APB_FTO_1449248
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-27-002-029-001/927
(VITTILAPURAM) 		2927002000NRG23130120231619971 14/01/2023 SOOSAIAMMAL 2927002WL048867 SOOSAIAMMAL 00328 IOBA0PGB001 562 562 Processed 02/02/2023 037290154 SOOSAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-029-029/148
(VITTILAPURAM) 		2927002000NRG23130120231619976 14/01/2023 Saroja 2927002WL048867 Saroja 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037290154 Saroja PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-029-029/220
(VITTILAPURAM) 		2927002000NRG23130120231619977 14/01/2023 BAGAVATHI 2927002WL048867 BAGAVATHI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037290154 BAGAVATHI INDIAN BANK(607105)
4 KARUNGULAM TN-27-002-029-029/231
(VITTILAPURAM) 		2927002000NRG23130120231619978 14/01/2023 ESWARI 2927002WL048867 ESWARI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037290154 ESWARI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-029-029/235
(VITTILAPURAM) 		2927002000NRG23130120231619979 14/01/2023 MARIYA THANGAM 2927002WL048867 MARIYA THANGAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037290154 MARIYA THANGAM PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-029-029/241
(VITTILAPURAM) 		2927002000NRG23130120231619980 14/01/2023 RAJAKANI 2927002WL048867 RAJAKANI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037290154 RAJAKANI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-029-029/247
(VITTILAPURAM) 		2927002000NRG23130120231619981 14/01/2023 SIVANAMMAL 2927002WL048867 SIVANAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037290154 SIVANAMMAL INDIAN BANK(607105)
8 KARUNGULAM TN-27-002-029-029/250
(VITTILAPURAM) 		2927002000NRG23130120231619982 14/01/2023 mariammal 2927002WL048867 mariammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037290154 mariammal PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-029-029/323
(VITTILAPURAM) 		2927002000NRG23130120231619983 14/01/2023 Balammal 2927002WL048867 Balammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037290154 Balammal INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-029-029/455
(VITTILAPURAM) 		2927002000NRG23130120231619984 14/01/2023 T.SESAMMAL 2927002WL048867 T.SESAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037290154 T.SESAMMAL INDIAN BANK(607105)
11 KARUNGULAM TN-27-002-029-029/496
(VITTILAPURAM) 		2927002000NRG23130120231619985 14/01/2023 ARUMUGAM 2927002WL048867 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037290154 ARUMUGAM PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-029-029/578
(VITTILAPURAM) 		2927002000NRG23130120231619989 14/01/2023 S.KOMU 2927002WL048867 S.KOMU 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037290154 S.KOMU PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-029-029/594
(VITTILAPURAM) 		2927002000NRG23130120231619991 14/01/2023 G.MARIYAMMAL 2927002WL048867 G.MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290154 G.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-029-029/609
(VITTILAPURAM) 		2927002000NRG23130120231619992 14/01/2023 S.SEASAMMAL 2927002WL048867 S.SEASAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290154 S.SEASAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-029-029/705
(VITTILAPURAM) 		2927002000NRG23130120231619993 14/01/2023 P.SUSILA 2927002WL048867 P.SUSILA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290154 P.SUSILA PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-029-029/738
(VITTILAPURAM) 		2927002000NRG23130120231619995 14/01/2023 A.GEETHA 2927002WL048867 A.GEETHA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290154 A.GEETHA PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-029-029/743
(VITTILAPURAM) 		2927002000NRG23130120231619996 14/01/2023 BALAMURUGAMMAL 2927002WL048867 BALAMURUGAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290154 BALAMURUGAMMAL PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-029-029/755
(VITTILAPURAM) 		2927002000NRG23130120231619998 14/01/2023 SUSAI PAPPU 2927002WL048867 SUSAI PAPPU 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037290154 SUSAI PAPPU PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-029-029/943
(VITTILAPURAM) 		2927002000NRG23130120231619999 14/01/2023 CHITHIRA SELVI 2927002WL048867 CHITHIRA SELVI 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037290154 CHITHIRA SELVI PALLAVAN GRAMA BANK(607052)
SubTotal 19691 19691
20 KARUNGULAM TN-27-002-029-003/1025-A
(VITTILAPURAM) 		2927002000NRG23130120231619972 14/01/2023 Jebamalai 2927002WL048867 Jebamalai 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Jebamalai INDIAN BANK(607105)
21 KARUNGULAM TN-27-002-029-003/1027-A
(VITTILAPURAM) 		2927002000NRG23130120231619973 14/01/2023 Sornaladha 2927002WL048867 Sornaladha 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Sornaladha PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-029-029/570
(VITTILAPURAM) 		2927002000NRG23130120231619987 14/01/2023 Jeya 2927002WL048867 Jeya 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290154 Jeya PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-029-029/582
(VITTILAPURAM) 		2927002000NRG23130120231619990 14/01/2023 SaralSelvi 2927002WL048867 SaralSelvi 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037290154 SaralSelvi INDIAN BANK(607105)
SubTotal 4886 4886
Total 24577 24577

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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_1449248 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 8600
2 KARUNGULAM TN2927002_140123APB_FTO_1449248 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 11091
3 KARUNGULAM TN2927002_140123APB_FTO_1449248 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 4886

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