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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_270323APB_FTO_1698816
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-27-002-028-002/1511-A
(VASAVAPPAPURAM) 		2927002000NRG23270320231893753 27/03/2023 Arumugam 2927002WL059163 Arumugam 00177 IOBA0002711 1000 1000 Processed 30/03/2023 025730258 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-028-002/1053
(VASAVAPPAPURAM) 		2927002000NRG23270320231893738 27/03/2023 SANTHI 2927002WL059163 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 SANTHI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-028-002/1067
(VASAVAPPAPURAM) 		2927002000NRG23270320231893739 27/03/2023 Ananda Selvi 2927002WL059163 Ananda Selvi 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 Ananda Selvi INDIAN BANK(607105)
4 KARUNGULAM TN-27-002-028-002/1075-A
(VASAVAPPAPURAM) 		2927002000NRG23270320231893740 27/03/2023 LAKSHMI 2927002WL059163 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 LAKSHMI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-028-002/1081
(VASAVAPPAPURAM) 		2927002000NRG23270320231893741 27/03/2023 ASHA NANTHINI 2927002WL059163 ASHA NANTHINI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 ASHA NANTHINI PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-028-002/110-A
(VASAVAPPAPURAM) 		2927002000NRG23270320231893742 27/03/2023 KASTHURI 2927002WL059163 KASTHURI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 KASTHURI INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-028-002/1131
(VASAVAPPAPURAM) 		2927002000NRG23270320231893743 27/03/2023 KARTHIKADEVI 2927002WL059163 KARTHIKADEVI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 KARTHIKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-028-002/1179
(VASAVAPPAPURAM) 		2927002000NRG23270320231893744 27/03/2023 PETCHI 2927002WL059163 PETCHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 PETCHI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-028-002/1288
(VASAVAPPAPURAM) 		2927002000NRG23270320231893745 27/03/2023 SANTHI 2927002WL059163 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 SANTHI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-028-002/1397
(VASAVAPPAPURAM) 		2927002000NRG23270320231893748 27/03/2023 Vellaiamaml 2927002WL059163 Vellaiamaml 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 Vellaiamaml PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-028-002/592-A
(VASAVAPPAPURAM) 		2927002000NRG23270320231893754 27/03/2023 PAPPA 2927002WL059163 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 PAPPA PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-028-003/1342
(VASAVAPPAPURAM) 		2927002000NRG23270320231893755 27/03/2023 CHELLAMMAL 2927002WL059163 CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 CHELLAMMAL INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-028-003/588-A
(VASAVAPPAPURAM) 		2927002000NRG23270320231893756 27/03/2023 VALLLIAMMAL 2927002WL059163 VALLLIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 VALLLIAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-028-028/1099-A
(VASAVAPPAPURAM) 		2927002000NRG23270320231893757 27/03/2023 KOYLTHANGGAM 2927002WL059163 KOYLTHANGGAM 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 KOYLTHANGGAM INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-028-028/113
(VASAVAPPAPURAM) 		2927002000NRG23270320231893758 27/03/2023 A.RAJESWARI 2927002WL059163 A.RAJESWARI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 A.RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-028-028/145
(VASAVAPPAPURAM) 		2927002000NRG23270320231893760 27/03/2023 K.ARUMUGAM 2927002WL059163 K.ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 K.ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-028-028/178
(VASAVAPPAPURAM) 		2927002000NRG23270320231893765 27/03/2023 A.SANKARAVADIVU 2927002WL059163 A.SANKARAVADIVU 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 A.SANKARAVADIVU PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-028-028/188
(VASAVAPPAPURAM) 		2927002000NRG23270320231893766 27/03/2023 L.ARUMUGATHAMMAL 2927002WL059163 L.ARUMUGATHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 L.ARUMUGATHAMMAL PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-028-028/2
(VASAVAPPAPURAM) 		2927002000NRG23270320231893767 27/03/2023 B.ARUMUGANAINAR 2927002WL059163 B.ARUMUGANAINAR 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 B.ARUMUGANAINAR PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-028-028/260
(VASAVAPPAPURAM) 		2927002000NRG23270320231893769 27/03/2023 SANKARAVADVU 2927002WL059163 SANKARAVADVU 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730258 SANKARAVADVU INDIAN BANK(607105)
21 KARUNGULAM TN-27-002-028-028/291
(VASAVAPPAPURAM) 		2927002000NRG23270320231893770 27/03/2023 P.SARASWATHI 2927002WL059163 P.SARASWATHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 P.SARASWATHI PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-028-028/329
(VASAVAPPAPURAM) 		2927002000NRG23270320231893771 27/03/2023 LATHA 2927002WL059163 LATHA 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 LATHA PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-028-028/330
(VASAVAPPAPURAM) 		2927002000NRG23270320231893772 27/03/2023 S.SOMALAI 2927002WL059163 S.SOMALAI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 S.SOMALAI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-028-028/331
(VASAVAPPAPURAM) 		2927002000NRG23270320231893773 27/03/2023 D.RAJAMMAL 2927002WL059163 D.RAJAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 D.RAJAMMAL INDIAN BANK(607105)
25 KARUNGULAM TN-27-002-028-028/346
(VASAVAPPAPURAM) 		2927002000NRG23270320231893775 27/03/2023 P.PAKKIYAM 2927002WL059163 P.PAKKIYAM 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 P.PAKKIYAM PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-028-028/349
(VASAVAPPAPURAM) 		2927002000NRG23270320231893776 27/03/2023 BABBA SANKARI 2927002WL059163 BABBA SANKARI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 BABBA SANKARI INDIAN BANK(607105)
27 KARUNGULAM TN-27-002-028-028/358
(VASAVAPPAPURAM) 		2927002000NRG23270320231893778 27/03/2023 K.PAVANI 2927002WL059163 K.PAVANI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 K.PAVANI BANK OF INDIA(508505)
28 KARUNGULAM TN-27-002-028-028/361
(VASAVAPPAPURAM) 		2927002000NRG23270320231893779 27/03/2023 S.MADATHI 2927002WL059163 S.MADATHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 S.MADATHI PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-028-028/362
(VASAVAPPAPURAM) 		2927002000NRG23270320231893780 27/03/2023 MURUGAMMAL 2927002WL059163 MURUGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-028-028/367
(VASAVAPPAPURAM) 		2927002000NRG23270320231893782 27/03/2023 PETCHIAMMAL 2927002WL059163 PETCHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-028-028/370
(VASAVAPPAPURAM) 		2927002000NRG23270320231893783 27/03/2023 G.SUDALAIMADI 2927002WL059163 G.SUDALAIMADI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 G.SUDALAIMADI PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-028-028/431
(VASAVAPPAPURAM) 		2927002000NRG23270320231893784 27/03/2023 SANKAR 2927002WL059163 SANKAR 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 SANKAR PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-028-028/474
(VASAVAPPAPURAM) 		2927002000NRG23270320231893785 27/03/2023 KASTHOORI 2927002WL059163 KASTHOORI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 KASTHOORI PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-028-028/555
(VASAVAPPAPURAM) 		2927002000NRG23270320231893786 27/03/2023 LAKSHMI 2927002WL059163 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 LAKSHMI PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-028-028/620
(VASAVAPPAPURAM) 		2927002000NRG23270320231893788 27/03/2023 CHINNATHAI 2927002WL059163 CHINNATHAI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 CHINNATHAI INDIAN BANK(607105)
36 KARUNGULAM TN-27-002-028-028/641
(VASAVAPPAPURAM) 		2927002000NRG23270320231893789 27/03/2023 BAKAVATHI 2927002WL059163 BAKAVATHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 BAKAVATHI PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-028-028/647
(VASAVAPPAPURAM) 		2927002000NRG23270320231893790 27/03/2023 T.GOMATHI 2927002WL059163 T.GOMATHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 T.GOMATHI PALLAVAN GRAMA BANK(607052)
38 KARUNGULAM TN-27-002-028-028/650
(VASAVAPPAPURAM) 		2927002000NRG23270320231893791 27/03/2023 UTCHIMAKALI 2927002WL059163 UTCHIMAKALI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 UTCHIMAKALI PALLAVAN GRAMA BANK(607052)
39 KARUNGULAM TN-27-002-028-028/691
(VASAVAPPAPURAM) 		2927002000NRG23270320231893792 27/03/2023 SANDANAMARI 2927002WL059163 SANDANAMARI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 SANDANAMARI PALLAVAN GRAMA BANK(607052)
40 KARUNGULAM TN-27-002-028-028/765
(VASAVAPPAPURAM) 		2927002000NRG23270320231893793 27/03/2023 PETCHIAMMAL 2927002WL059163 PETCHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-028-028/904
(VASAVAPPAPURAM) 		2927002000NRG23270320231893795 27/03/2023 SUDHA 2927002WL059163 SUDHA 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 SUDHA PALLAVAN GRAMA BANK(607052)
42 KARUNGULAM TN-27-002-028-028/921
(VASAVAPPAPURAM) 		2927002000NRG23270320231893797 27/03/2023 CHEELAMMAL 2927002WL059163 CHEELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 CHEELAMMAL PALLAVAN GRAMA BANK(607052)
43 KARUNGULAM TN-27-002-028-028/968
(VASAVAPPAPURAM) 		2927002000NRG23270320231893798 27/03/2023 PARVATHI 2927002WL059163 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 PARVATHI PALLAVAN GRAMA BANK(607052)
44 KARUNGULAM TN-27-002-028-028/975
(VASAVAPPAPURAM) 		2927002000NRG23270320231893799 27/03/2023 BALASUNDARI 2927002WL059163 BALASUNDARI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730258 BALASUNDARI PALLAVAN GRAMA BANK(607052)
SubTotal 43405 43405
45 KARUNGULAM TN-27-002-028-002/1385
(VASAVAPPAPURAM) 		2927002000NRG23270320231893746 27/03/2023 SELVAKANI 2927002WL059163 SELVAKANI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 SELVAKANI PALLAVAN GRAMA BANK(607052)
46 KARUNGULAM TN-27-002-028-002/1387
(VASAVAPPAPURAM) 		2927002000NRG23270320231893747 27/03/2023 Marimuthu 2927002WL059163 Marimuthu 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Marimuthu PALLAVAN GRAMA BANK(607052)
47 KARUNGULAM TN-27-002-028-002/1447
(VASAVAPPAPURAM) 		2927002000NRG23270320231893749 27/03/2023 Marimuthu 2927002WL059163 Marimuthu 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Marimuthu INDIAN BANK(607105)
48 KARUNGULAM TN-27-002-028-002/1451
(VASAVAPPAPURAM) 		2927002000NRG23270320231893750 27/03/2023 Pappa 2927002WL059163 Pappa 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Pappa INDIAN BANK(607105)
49 KARUNGULAM TN-27-002-028-002/1461
(VASAVAPPAPURAM) 		2927002000NRG23270320231893751 27/03/2023 Sudha 2927002WL059163 Sudha 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Sudha INDIAN BANK(607105)
50 KARUNGULAM TN-27-002-028-002/1466
(VASAVAPPAPURAM) 		2927002000NRG23270320231893752 27/03/2023 Petchiammal 2927002WL059163 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Petchiammal INDIAN OVERSEAS BANK(508541)
51 KARUNGULAM TN-27-002-028-028/119
(VASAVAPPAPURAM) 		2927002000NRG23270320231893759 27/03/2023 BAKAVATHI 2927002WL059163 BAKAVATHI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 BAKAVATHI PALLAVAN GRAMA BANK(607052)
52 KARUNGULAM TN-27-002-028-028/1491-A
(VASAVAPPAPURAM) 		2927002000NRG23270320231893761 27/03/2023 Mahalakshmi 2927002WL059163 Mahalakshmi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Mahalakshmi PALLAVAN GRAMA BANK(607052)
53 KARUNGULAM TN-27-002-028-028/1500-A
(VASAVAPPAPURAM) 		2927002000NRG23270320231893762 27/03/2023 BANUMATHI 2927002WL059163 BANUMATHI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 BANUMATHI INDIAN OVERSEAS BANK(508541)
54 KARUNGULAM TN-27-002-028-028/157
(VASAVAPPAPURAM) 		2927002000NRG23270320231893763 27/03/2023 SNESAMANI 2927002WL059163 SNESAMANI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 SNESAMANI PALLAVAN GRAMA BANK(607052)
55 KARUNGULAM TN-27-002-028-028/164
(VASAVAPPAPURAM) 		2927002000NRG23270320231893764 27/03/2023 mubidathi 2927002WL059163 mubidathi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 mubidathi PALLAVAN GRAMA BANK(607052)
56 KARUNGULAM TN-27-002-028-028/233
(VASAVAPPAPURAM) 		2927002000NRG23270320231893768 27/03/2023 Arumugathai 2927002WL059163 Arumugathai 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Arumugathai INDIAN BANK(607105)
57 KARUNGULAM TN-27-002-028-028/335
(VASAVAPPAPURAM) 		2927002000NRG23270320231893774 27/03/2023 SRADHA 2927002WL059163 SRADHA 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 SRADHA INDIAN BANK(607105)
58 KARUNGULAM TN-27-002-028-028/351
(VASAVAPPAPURAM) 		2927002000NRG23270320231893777 27/03/2023 SVADIVU 2927002WL059163 SVADIVU 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 SVADIVU PALLAVAN GRAMA BANK(607052)
59 KARUNGULAM TN-27-002-028-028/364
(VASAVAPPAPURAM) 		2927002000NRG23270320231893781 27/03/2023 LAKSHMI 2927002WL059163 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 LAKSHMI PALLAVAN GRAMA BANK(607052)
60 KARUNGULAM TN-27-002-028-028/837
(VASAVAPPAPURAM) 		2927002000NRG23270320231893794 27/03/2023 Saraswathi 2927002WL059163 Saraswathi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Saraswathi PALLAVAN GRAMA BANK(607052)
61 KARUNGULAM TN-27-002-028-028/911
(VASAVAPPAPURAM) 		2927002000NRG23270320231893796 27/03/2023 Kanthan 2927002WL059163 Kanthan 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Kanthan PALLAVAN GRAMA BANK(607052)
SubTotal 17000 17000
Total 61405 61405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_270323APB_FTO_1698816 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1000
2 KARUNGULAM TN2927002_270323APB_FTO_1698816 Pandyan Grama Bank IOBA0PGB001 PGB SEYTHUNGANALLUR 5000
3 KARUNGULAM TN2927002_270323APB_FTO_1698816 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1000
4 KARUNGULAM TN2927002_270323APB_FTO_1698816 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 37405
5 KARUNGULAM TN2927002_270323APB_FTO_1698816 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 17000

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