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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030922APB_FTO_820345
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-27-002-002-002/103
(ALIGUDI) 		2927002000NRG23020920220980199 03/09/2022 SORNAM 2927002WL027458 SORNAM 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 033431818 SORNAM INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-002-002/106
(ALIGUDI) 		2927002000NRG23020920220980200 03/09/2022 M.JEYARANI 2927002WL027458 M.JEYARANI 00328 IOBA0PGB001 1050 1050 Processed 13/10/2022 033431818 M.JEYARANI PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-002-002/108
(ALIGUDI) 		2927002000NRG23020920220980201 03/09/2022 GANAPATHY 2927002WL027458 GANAPATHY 00328 IOBA0PGB001 1050 1050 Processed 13/10/2022 033431818 GANAPATHY PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-002-002/109
(ALIGUDI) 		2927002000NRG23020920220980202 03/09/2022 THANGAMMAL 2927002WL027458 THANGAMMAL 00328 IOBA0PGB001 1050 1050 Processed 13/10/2022 033431818 THANGAMMAL PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-002-002/114
(ALIGUDI) 		2927002000NRG23020920220980204 03/09/2022 P.VALLIAMMAL 2927002WL027458 P.VALLIAMMAL 00328 IOBA0PGB001 1050 1050 Processed 13/10/2022 033431818 P.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-002-002/123
(ALIGUDI) 		2927002000NRG23020920220980205 03/09/2022 T.KASTHURI 2927002WL027458 T.KASTHURI 00328 IOBA0PGB001 1050 1050 Processed 13/10/2022 033431818 T.KASTHURI PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-002-002/125
(ALIGUDI) 		2927002000NRG23020920220980206 03/09/2022 T.THIRUVARANGAM 2927002WL027458 T.THIRUVARANGAM 00328 IOBA0PGB001 1050 1050 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARUNGULAM TN-27-002-002-002/127
(ALIGUDI) 		2927002000NRG23020920220980208 03/09/2022 N.KRISHNAVENI 2927002WL027458 N.KRISHNAVENI 00328 IOBA0PGB001 840 840 Processed 14/10/2022 033431818 N.KRISHNAVENI INDIAN BANK(607105)
9 KARUNGULAM TN-27-002-002-002/134
(ALIGUDI) 		2927002000NRG23020920220980209 03/09/2022 N.POOMANI 2927002WL027458 N.POOMANI 00328 IOBA0PGB001 840 840 Processed 14/10/2022 033431818 N.POOMANI INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-002-002/135
(ALIGUDI) 		2927002000NRG23020920220980210 03/09/2022 R.PREMA 2927002WL027458 R.PREMA 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 033431818 R.PREMA INDIAN BANK(607105)
11 KARUNGULAM TN-27-002-002-002/14
(ALIGUDI) 		2927002000NRG23020920220980213 03/09/2022 RATHINAPAL 2927002WL027458 RATHINAPAL 00328 IOBA0PGB001 1050 1050 Processed 13/10/2022 033431818 RATHINAPAL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-002-002/154
(ALIGUDI) 		2927002000NRG23020920220980215 03/09/2022 S.ANTHONIAMMAL 2927002WL027458 S.ANTHONIAMMAL 00328 IOBA0PGB001 1050 1050 Processed 13/10/2022 033431818 S.ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-002-002/16
(ALIGUDI) 		2927002000NRG23020920220980216 03/09/2022 K.MULLAIRAHINI 2927002WL027458 K.MULLAIRAHINI 00328 IOBA0PGB001 840 840 Processed 13/10/2022 033431818 K.MULLAIRAHINI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-002-002/18
(ALIGUDI) 		2927002000NRG23020920220980217 03/09/2022 S.MARIAMMAL 2927002WL027458 S.MARIAMMAL 00328 IOBA0PGB001 630 630 Processed 13/10/2022 033431818 S.MARIAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-002-002/19
(ALIGUDI) 		2927002000NRG23020920220980219 03/09/2022 S.LAKSHMI 2927002WL027458 S.LAKSHMI 00328 IOBA0PGB001 1050 1050 Processed 13/10/2022 033431818 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-002-002/202
(ALIGUDI) 		2927002000NRG23020920220980220 03/09/2022 VEERALAKSHMI 2927002WL027458 VEERALAKSHMI 00328 IOBA0PGB001 840 840 Processed 14/10/2022 033431818 VEERALAKSHMI INDIAN BANK(607105)
17 KARUNGULAM TN-27-002-002-002/205
(ALIGUDI) 		2927002000NRG23020920220980221 03/09/2022 PONMARIAMMAL 2927002WL027458 PONMARIAMMAL 00328 IOBA0PGB001 840 840 Processed 14/10/2022 033431818 PONMARIAMMAL INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-002-002/239
(ALIGUDI) 		2927002000NRG23020920220980224 03/09/2022 Thangarani 2927002WL027458 Thangarani 00328 IOBA0PGB001 840 840 Processed 13/10/2022 033431818 Thangarani PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-002-002/25
(ALIGUDI) 		2927002000NRG23020920220980225 03/09/2022 M.PARVATHY 2927002WL027458 M.PARVATHY 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 033431818 M.PARVATHY INDIAN BANK(607105)
20 KARUNGULAM TN-27-002-002-002/28
(ALIGUDI) 		2927002000NRG23020920220980226 03/09/2022 DEVANESAM 2927002WL027458 DEVANESAM 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 033431818 DEVANESAM INDIAN BANK(607105)
21 KARUNGULAM TN-27-002-002-002/30
(ALIGUDI) 		2927002000NRG23020920220980227 03/09/2022 RAKAEL ANNAL 2927002WL027458 RAKAEL ANNAL 00328 IOBA0PGB001 1050 1050 Processed 13/10/2022 033431818 RAKAEL ANNAL PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-002-002/37
(ALIGUDI) 		2927002000NRG23020920220980228 03/09/2022 ARULAIYA 2927002WL027458 ARULAIYA 00328 IOBA0PGB001 1050 1050 Processed 13/10/2022 033431818 ARULAIYA PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-002-002/38
(ALIGUDI) 		2927002000NRG23020920220980229 03/09/2022 K.ARUMUGAM 2927002WL027458 K.ARUMUGAM 00328 IOBA0PGB001 630 630 Processed 13/10/2022 033431818 K.ARUMUGAM PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-002-002/55
(ALIGUDI) 		2927002000NRG23020920220980232 03/09/2022 M.VALLIAMMAL 2927002WL027458 M.VALLIAMMAL 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 033431818 M.VALLIAMMAL INDIAN BANK(607105)
25 KARUNGULAM TN-27-002-002-002/56
(ALIGUDI) 		2927002000NRG23020920220980233 03/09/2022 P.ULAGAMMAL 2927002WL027458 P.ULAGAMMAL 00328 IOBA0PGB001 420 420 Processed 13/10/2022 033431818 P.ULAGAMMAL PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-002-002/8
(ALIGUDI) 		2927002000NRG23020920220980235 03/09/2022 K.PARVATHIAMMAL 2927002WL027458 K.PARVATHIAMMAL 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 033431818 K.PARVATHIAMMAL INDIAN BANK(607105)
27 KARUNGULAM TN-27-002-002-002/85
(ALIGUDI) 		2927002000NRG23020920220980236 03/09/2022 PARAMASIVAM 2927002WL027458 PARAMASIVAM 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 PARAMASIVAM PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-002-002/89
(ALIGUDI) 		2927002000NRG23020920220980237 03/09/2022 K.AYYAMPERUMAL 2927002WL027458 K.AYYAMPERUMAL 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 K.AYYAMPERUMAL PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-002-002/94
(ALIGUDI) 		2927002000NRG23020920220980238 03/09/2022 S.PAPPA 2927002WL027458 S.PAPPA 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 033431818 S.PAPPA INDIAN BANK(607105)
30 KARUNGULAM TN-27-002-002-002/96
(ALIGUDI) 		2927002000NRG23020920220980239 03/09/2022 M.PETCHIAMMAL 2927002WL027458 M.PETCHIAMMAL 00328 IOBA0PGB001 840 840 Processed 14/10/2022 033431818 M.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-002-002/99
(ALIGUDI) 		2927002000NRG23020920220980240 03/09/2022 N.VALLIAMMAL 2927002WL027458 N.VALLIAMMAL 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 033431818 N.VALLIAMMAL INDIAN BANK(607105)
SubTotal 30320 30320
Total 30320 30320

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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_820345 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 16380
2 KARUNGULAM TN2927002_030922APB_FTO_820345 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 13940

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