Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090223APB_FTO_1530843
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-27-002-002-002/125
(ALIGUDI) 		2927002000NRG23080220231681014 09/02/2023 T.THIRUVARANGAM 2927002WL051537 T.THIRUVARANGAM 00176 IDIB000S206 1000 1000 Processed 16/02/2023 012059743 T.THIRUVARANGAM INDIAN BANK(607105)
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-002-002/103
(ALIGUDI) 		2927002000NRG23080220231681007 09/02/2023 SORNAM 2927002WL051537 SORNAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 SORNAM INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-002-002/106
(ALIGUDI) 		2927002000NRG23080220231681008 09/02/2023 M.JEYARANI 2927002WL051537 M.JEYARANI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 M.JEYARANI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-002-002/109
(ALIGUDI) 		2927002000NRG23080220231681009 09/02/2023 THANGAMMAL 2927002WL051537 THANGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 THANGAMMAL PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-002-002/11
(ALIGUDI) 		2927002000NRG23080220231681010 09/02/2023 D.MARYJESINTHA 2927002WL051537 D.MARYJESINTHA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 D.MARYJESINTHA PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-002-002/114
(ALIGUDI) 		2927002000NRG23080220231681011 09/02/2023 P.VALLIAMMAL 2927002WL051537 P.VALLIAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059743 P.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-002-002/12
(ALIGUDI) 		2927002000NRG23080220231681012 09/02/2023 P.MARY 2927002WL051537 P.MARY 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 P.MARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-002-002/123
(ALIGUDI) 		2927002000NRG23080220231681013 09/02/2023 T.KASTHURI 2927002WL051537 T.KASTHURI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 T.KASTHURI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-002-002/135
(ALIGUDI) 		2927002000NRG23080220231681017 09/02/2023 R.PREMA 2927002WL051537 R.PREMA 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059743 R.PREMA INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-002-002/154
(ALIGUDI) 		2927002000NRG23080220231681020 09/02/2023 S.ANTHONIAMMAL 2927002WL051537 S.ANTHONIAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 S.ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-002-002/16
(ALIGUDI) 		2927002000NRG23080220231681021 09/02/2023 K.MULLAIRAHINI 2927002WL051537 K.MULLAIRAHINI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 K.MULLAIRAHINI PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-002-002/168
(ALIGUDI) 		2927002000NRG23080220231681022 09/02/2023 BALAMMAL 2927002WL051537 BALAMMAL 00328 IOBA0PGB001 399 399 Processed 16/02/2023 012059743 BALAMMAL PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-002-002/18
(ALIGUDI) 		2927002000NRG23080220231681023 09/02/2023 S.MARIAMMAL 2927002WL051537 S.MARIAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 S.MARIAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-002-002/19
(ALIGUDI) 		2927002000NRG23080220231681024 09/02/2023 S.LAKSHMI 2927002WL051537 S.LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-002-002/202
(ALIGUDI) 		2927002000NRG23080220231681025 09/02/2023 VEERALAKSHMI 2927002WL051537 VEERALAKSHMI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059743 VEERALAKSHMI INDIAN BANK(607105)
16 KARUNGULAM TN-27-002-002-002/203
(ALIGUDI) 		2927002000NRG23080220231681026 09/02/2023 PETCHIKUTTY 2927002WL051537 PETCHIKUTTY 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 PETCHIKUTTY PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-002-002/227
(ALIGUDI) 		2927002000NRG23080220231681029 09/02/2023 KAVITHA 2927002WL051537 KAVITHA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 KAVITHA PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-002-002/231
(ALIGUDI) 		2927002000NRG23080220231681030 09/02/2023 KRISHNANVENI 2927002WL051537 KRISHNANVENI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 KRISHNANVENI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-002-002/234
(ALIGUDI) 		2927002000NRG23080220231681031 09/02/2023 ARUMUGAKANI 2927002WL051537 ARUMUGAKANI 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059743 ARUMUGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-002-002/239
(ALIGUDI) 		2927002000NRG23080220231681032 09/02/2023 Thangarani 2927002WL051537 Thangarani 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 Thangarani PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-002-002/240
(ALIGUDI) 		2927002000NRG23080220231681033 09/02/2023 VANITHA 2927002WL051537 VANITHA 00328 IOBA0PGB001 1 1 Processed 16/02/2023 012059743 VANITHA INDIAN BANK(607105)
22 KARUNGULAM TN-27-002-002-002/25
(ALIGUDI) 		2927002000NRG23080220231681034 09/02/2023 M.PARVATHY 2927002WL051537 M.PARVATHY 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059743 M.PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-002-002/28
(ALIGUDI) 		2927002000NRG23080220231681035 09/02/2023 DEVANESAM 2927002WL051537 DEVANESAM 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059743 DEVANESAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-002-002/29
(ALIGUDI) 		2927002000NRG23080220231681036 09/02/2023 VICTORIA 2927002WL051537 VICTORIA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 VICTORIA PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-002-002/3
(ALIGUDI) 		2927002000NRG23080220231681037 09/02/2023 I.MUTHUROSE MARY 2927002WL051537 I.MUTHUROSE MARY 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 I.MUTHUROSE MARY PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-002-002/30
(ALIGUDI) 		2927002000NRG23080220231681038 09/02/2023 RAKAEL ANNAL 2927002WL051537 RAKAEL ANNAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 RAKAEL ANNAL PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-002-002/35
(ALIGUDI) 		2927002000NRG23080220231681039 09/02/2023 S.ANANTHI 2927002WL051537 S.ANANTHI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 S.ANANTHI PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-002-002/36
(ALIGUDI) 		2927002000NRG23080220231681040 09/02/2023 A.REBEKKAL 2927002WL051537 A.REBEKKAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 A.REBEKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-002-002/37
(ALIGUDI) 		2927002000NRG23080220231681041 09/02/2023 ARULAIYA 2927002WL051537 ARULAIYA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 ARULAIYA PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-002-002/38
(ALIGUDI) 		2927002000NRG23080220231681042 09/02/2023 K.ARUMUGAM 2927002WL051537 K.ARUMUGAM 00328 IOBA0PGB001 1 1 Processed 16/02/2023 012059743 K.ARUMUGAM PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-002-002/49
(ALIGUDI) 		2927002000NRG23080220231681044 09/02/2023 M.NALLATHAI 2927002WL051537 M.NALLATHAI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059743 M.NALLATHAI INDIAN BANK(607105)
32 KARUNGULAM TN-27-002-002-002/5
(ALIGUDI) 		2927002000NRG23080220231681045 09/02/2023 D.BAKKYARANI 2927002WL051537 D.BAKKYARANI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 D.BAKKYARANI INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-002-002/51
(ALIGUDI) 		2927002000NRG23080220231681046 09/02/2023 A.VALLIAMMAL 2927002WL051537 A.VALLIAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 A.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-002-002/55
(ALIGUDI) 		2927002000NRG23080220231681047 09/02/2023 M.VALLIAMMAL 2927002WL051537 M.VALLIAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 M.VALLIAMMAL INDIAN BANK(607105)
35 KARUNGULAM TN-27-002-002-002/56
(ALIGUDI) 		2927002000NRG23080220231681048 09/02/2023 P.ULAGAMMAL 2927002WL051537 P.ULAGAMMAL 00328 IOBA0PGB001 198 198 Processed 16/02/2023 012059743 P.ULAGAMMAL PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-002-002/59
(ALIGUDI) 		2927002000NRG23080220231681049 09/02/2023 R.DURAIPANDI 2927002WL051537 R.DURAIPANDI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 R.DURAIPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-002-002/63
(ALIGUDI) 		2927002000NRG23080220231681050 09/02/2023 S.MAYANDI 2927002WL051537 S.MAYANDI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 S.MAYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNGULAM TN-27-002-002-002/8
(ALIGUDI) 		2927002000NRG23080220231681051 09/02/2023 K.PARVATHIAMMAL 2927002WL051537 K.PARVATHIAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059743 K.PARVATHIAMMAL INDIAN BANK(607105)
39 KARUNGULAM TN-27-002-002-002/99
(ALIGUDI) 		2927002000NRG23080220231681052 09/02/2023 N.VALLIAMMAL 2927002WL051537 N.VALLIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059743 N.VALLIAMMAL INDIAN BANK(607105)
SubTotal 30004 30004
40 KARUNGULAM TN-27-002-002-002/126
(ALIGUDI) 		2927002000NRG23080220231681015 09/02/2023 P.LAKSHMI 2927002WL051537 P.LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059743 P.LAKSHMI INDIAN BANK(607105)
41 KARUNGULAM TN-27-002-002-002/133
(ALIGUDI) 		2927002000NRG23080220231681016 09/02/2023 DURAIRAJ 2927002WL051537 DURAIRAJ 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059743 DURAIRAJ PALLAVAN GRAMA BANK(607052)
42 KARUNGULAM TN-27-002-002-002/137
(ALIGUDI) 		2927002000NRG23080220231681018 09/02/2023 DURGA 2927002WL051537 DURGA 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059743 DURGA PALLAVAN GRAMA BANK(607052)
43 KARUNGULAM TN-27-002-002-002/150
(ALIGUDI) 		2927002000NRG23080220231681019 09/02/2023 VELTHEVAR 2927002WL051537 VELTHEVAR 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059743 VELTHEVAR PALLAVAN GRAMA BANK(607052)
44 KARUNGULAM TN-27-002-002-002/207
(ALIGUDI) 		2927002000NRG23080220231681027 09/02/2023 Manjula 2927002WL051537 Manjula 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059743 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARUNGULAM TN-27-002-002-002/223
(ALIGUDI) 		2927002000NRG23080220231681028 09/02/2023 Maharasi 2927002WL051537 Maharasi 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059743 Maharasi PALLAVAN GRAMA BANK(607052)
46 KARUNGULAM TN-27-002-002-002/45
(ALIGUDI) 		2927002000NRG23080220231681043 09/02/2023 ARUMUGAM 2927002WL051537 ARUMUGAM 00701 IDIB0PLB001 1 1 Processed 16/02/2023 012059743 ARUMUGAM PALLAVAN GRAMA BANK(607052)
SubTotal 4801 4801
Total 35805 35805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090223APB_FTO_1530843 Indian Bank IDIB000S206 Seythunganallur 1000
2 KARUNGULAM TN2927002_090223APB_FTO_1530843 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 13201
3 KARUNGULAM TN2927002_090223APB_FTO_1530843 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 16803
4 KARUNGULAM TN2927002_090223APB_FTO_1530843 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 4801

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