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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030922APB_FTO_823708
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-27-002-019-001/1353
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991570 03/09/2022 MUTHUSELVI 2927002WL027750 MUTHUSELVI 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431818 MUTHUSELVI INDIAN BANK(607105)
2 KARUNGULAM TN-27-002-019-001/1381
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991571 03/09/2022 S.KALAIPETCHI 2927002WL027750 S.KALAIPETCHI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 033431818 S.KALAIPETCHI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-019-001/1408
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991572 03/09/2022 VALLI 2927002WL027750 VALLI 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 VALLI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-019-001/1562
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991573 03/09/2022 MAGASWARI 2927002WL027750 MAGASWARI 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 MAGASWARI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-019-001/1628
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991574 03/09/2022 MUTHU 2927002WL027750 MUTHU 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431818 MUTHU PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-019-006/1420
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991576 03/09/2022 G.ARIKRISHNAN 2927002WL027750 G.ARIKRISHNAN 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 G.ARIKRISHNAN PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-019-019/105
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991577 03/09/2022 POOVARU 2927002WL027750 POOVARU 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431818 POOVARU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-019-019/108
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991578 03/09/2022 PETCHIAMMAL 2927002WL027750 PETCHIAMMAL 00328 IOBA0PGB001 660 660 Processed 14/10/2022 033431818 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-019-019/113
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991579 03/09/2022 SENDU 2927002WL027750 SENDU 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 SENDU PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-019-019/115
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991580 03/09/2022 MOOKAMMAL 2927002WL027750 MOOKAMMAL 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431818 MOOKAMMAL INDIAN BANK(607105)
11 KARUNGULAM TN-27-002-019-019/1207
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991581 03/09/2022 S.SANKARAMMAL 2927002WL027750 S.SANKARAMMAL 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 S.SANKARAMMAL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-019-019/1208
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991582 03/09/2022 K.MALLIKA 2927002WL027750 K.MALLIKA 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431818 K.MALLIKA INDIAN BANK(607105)
13 KARUNGULAM TN-27-002-019-019/121
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991583 03/09/2022 RAMALAKSMI.T 2927002WL027750 RAMALAKSMI.T 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 RAMALAKSMI.T PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-019-019/125
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991584 03/09/2022 ESAKKIYAMMAL 2927002WL027750 ESAKKIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 033431818 ESAKKIYAMMAL INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-019-019/13
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991585 03/09/2022 S.LAKSHMI 2927002WL027750 S.LAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-019-019/1449-A
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991586 03/09/2022 ANANTHAVALLI 2927002WL027750 ANANTHAVALLI 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431818 ANANTHAVALLI INDIAN BANK(607105)
17 KARUNGULAM TN-27-002-019-019/170
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991587 03/09/2022 K.ESWARI 2927002WL027750 K.ESWARI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 033431818 K.ESWARI INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-019-019/172
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991588 03/09/2022 A.SHANMUGATHAI 2927002WL027750 A.SHANMUGATHAI 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 A.SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-019-019/173
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991590 03/09/2022 SUBBULAKSMI 2927002WL027750 SUBBULAKSMI 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 SUBBULAKSMI PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-019-019/19
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991591 03/09/2022 V.MARIAMMAL 2927002WL027750 V.MARIAMMAL 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 V.MARIAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-019-019/2
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991593 03/09/2022 ALAGAMMAL 2927002WL027750 ALAGAMMAL 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431818 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-019-019/24
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991594 03/09/2022 P.SELVI 2927002WL027750 P.SELVI 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 P.SELVI PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-019-019/33
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991595 03/09/2022 N.MOOKAMMAL 2927002WL027750 N.MOOKAMMAL 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 N.MOOKAMMAL PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-019-019/354
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991596 03/09/2022 R.SUMATHISELVAM 2927002WL027750 R.SUMATHISELVAM 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 033431818 R.SUMATHISELVAM INDIAN BANK(607105)
25 KARUNGULAM TN-27-002-019-019/39
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991597 03/09/2022 M.PETCHITHAI 2927002WL027750 M.PETCHITHAI 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 M.PETCHITHAI PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-019-019/68
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991601 03/09/2022 SANKARAMMAL 2927002WL027750 SANKARAMMAL 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431818 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-019-019/79
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991602 03/09/2022 VELLATHAI 2927002WL027750 VELLATHAI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 033431818 VELLATHAI INDIAN BANK(607105)
28 KARUNGULAM TN-27-002-019-019/894
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991603 03/09/2022 E.SUBBULAKSMI 2927002WL027750 E.SUBBULAKSMI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 033431818 E.SUBBULAKSMI INDIAN BANK(607105)
29 KARUNGULAM TN-27-002-019-019/981
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991604 03/09/2022 ULAGAMMAL 2927002WL027750 ULAGAMMAL 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431818 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-019-019/985
(SEYTHUNGANALLUR) 		2927002000NRG23030920220991605 03/09/2022 A.MALAIAMMAL 2927002WL027750 A.MALAIAMMAL 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431818 A.MALAIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 30994 30994
Total 30994 30994

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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_823708 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 18589
2 KARUNGULAM TN2927002_030922APB_FTO_823708 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 12405

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