Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_050422APB_FTO_31174
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-27-002-004-004/239
(ARAMPANNAI) 		2927002000NRG22040420222002032 05/04/2022 JANAKI 2927002WL049593 JANAKI 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 JANAKI STATE BANK OF INDIA(508548)
2 KARUNGULAM TN-27-002-004-004/251
(ARAMPANNAI) 		2927002000NRG22040420222002035 05/04/2022 PONNAMMAL 2927002WL049593 PONNAMMAL 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 PONNAMMAL PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-004-004/255
(ARAMPANNAI) 		2927002000NRG22040420222002037 05/04/2022 APSIBAI 2927002WL049593 APSIBAI 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 APSIBAI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-004-004/259
(ARAMPANNAI) 		2927002000NRG22040420222002038 05/04/2022 RAMALAKSHMI 2927002WL049593 RAMALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-004-004/261
(ARAMPANNAI) 		2927002000NRG22040420222002039 05/04/2022 BALAMMAL 2927002WL049593 BALAMMAL 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 BALAMMAL STATE BANK OF INDIA(508548)
6 KARUNGULAM TN-27-002-004-004/263
(ARAMPANNAI) 		2927002000NRG22040420222002040 05/04/2022 KARUVELAM 2927002WL049593 KARUVELAM 00328 IOBA0PGB001 900 900 Processed 05/05/2022 020520291 KARUVELAM STATE BANK OF INDIA(508548)
7 KARUNGULAM TN-27-002-004-004/267
(ARAMPANNAI) 		2927002000NRG22040420222002041 05/04/2022 THANGAMMAL 2927002WL049593 THANGAMMAL 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 THANGAMMAL STATE BANK OF INDIA(508548)
8 KARUNGULAM TN-27-002-004-004/285
(ARAMPANNAI) 		2927002000NRG22040420222002042 05/04/2022 MARIYAM FATHIMA 2927002WL049593 MARIYAM FATHIMA 00328 IOBA0PGB001 720 720 Processed 05/05/2022 020520291 MARIYAM FATHIMA PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-004-004/293
(ARAMPANNAI) 		2927002000NRG22040420222002043 05/04/2022 PADAR NISHA 2927002WL049593 PADAR NISHA 00328 IOBA0PGB001 720 720 Processed 05/05/2022 020520291 PADAR NISHA CANARA BANK(508532)
10 KARUNGULAM TN-27-002-004-004/322
(ARAMPANNAI) 		2927002000NRG22040420222002044 05/04/2022 SAHAR BANU 2927002WL049593 SAHAR BANU 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 SAHAR BANU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-004-004/329
(ARAMPANNAI) 		2927002000NRG22040420222002045 05/04/2022 ARIYANATCHI 2927002WL049593 ARIYANATCHI 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 ARIYANATCHI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-004-004/332
(ARAMPANNAI) 		2927002000NRG22040420222002047 05/04/2022 THANGALAKSHMI 2927002WL049593 THANGALAKSHMI 00328 IOBA0PGB001 900 900 Processed 05/05/2022 020520291 THANGALAKSHMI PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-004-004/335
(ARAMPANNAI) 		2927002000NRG22040420222002048 05/04/2022 VALLI 2927002WL049593 VALLI 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 VALLI PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-004-004/374
(ARAMPANNAI) 		2927002000NRG22040420222002050 05/04/2022 ESAKKIAMMAL 2927002WL049593 ESAKKIAMMAL 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-004-004/446
(ARAMPANNAI) 		2927002000NRG22040420222002051 05/04/2022 MATHAVI 2927002WL049593 MATHAVI 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 MATHAVI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-004-004/457
(ARAMPANNAI) 		2927002000NRG22040420222002052 05/04/2022 PETCHIAMMAL 2927002WL049593 PETCHIAMMAL 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-004-004/533
(ARAMPANNAI) 		2927002000NRG22040420222002053 05/04/2022 RAJAMMAL 2927002WL049593 RAJAMMAL 00328 IOBA0PGB001 900 900 Processed 05/05/2022 020520291 RAJAMMAL PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-004-004/545
(ARAMPANNAI) 		2927002000NRG22040420222002055 05/04/2022 JULIET 2927002WL049593 JULIET 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 JULIET PALLAVAN GRAMA BANK(607052)
SubTotal 18756 18756
19 KARUNGULAM TN-27-002-004-004/240
(ARAMPANNAI) 		2927002000NRG22040420222002033 05/04/2022 RANJITHAM 2927002WL049593 RANJITHAM 00701 IDIB0PLB001 900 900 Processed 05/05/2022 020520291 RANJITHAM STATE BANK OF INDIA(508548)
20 KARUNGULAM TN-27-002-004-004/366
(ARAMPANNAI) 		2927002000NRG22040420222002049 05/04/2022 JEBA KANI 2927002WL049593 JEBA KANI 00701 IDIB0PLB001 900 900 Processed 05/05/2022 020520291 JEBA KANI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-004-004/544
(ARAMPANNAI) 		2927002000NRG22040420222002054 05/04/2022 KALAMMAL 2927002WL049593 KALAMMAL 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520291 KALAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
Total 21636 21636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_050422APB_FTO_31174 Pandyan Grama Bank IOBA0PGB001 PGB,Srivaikundam 12978
2 KARUNGULAM TN2927002_050422APB_FTO_31174 Pandyan Grama Bank IOBA0PGB001 Srivaikundam 5778
3 KARUNGULAM TN2927002_050422APB_FTO_31174 Tamil Nadu Grama Bank IDIB0PLB001 Srivaikundam 2880

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