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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_140123APB_FTO_1450571
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-27-002-001-001/483
(ALANDA) 		2927002000NRG23130120231621098 14/01/2023 MUNISWARI 2927002WL048905 MUNISWARI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 MUNISWARI PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-001-001/485
(ALANDA) 		2927002000NRG23130120231621099 14/01/2023 RAJESHWARI 2927002WL048905 RAJESHWARI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266712 RAJESHWARI INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-001-001/503
(ALANDA) 		2927002000NRG23130120231621101 14/01/2023 PETCHIAMMAL 2927002WL048905 PETCHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037266712 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-001-001/513
(ALANDA) 		2927002000NRG23130120231621102 14/01/2023 M.MURUGAMMAL 2927002WL048905 M.MURUGAMMAL 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266712 M.MURUGAMMAL PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-001-001/517
(ALANDA) 		2927002000NRG23130120231621103 14/01/2023 P.MURUGALAKSHMI 2927002WL048905 P.MURUGALAKSHMI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266712 P.MURUGALAKSHMI UCO BANK(607066)
6 KARUNGULAM TN-27-002-001-001/520
(ALANDA) 		2927002000NRG23130120231621104 14/01/2023 M. ARUMUGATHAMMAL 2927002WL048905 M. ARUMUGATHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 M. ARUMUGATHAMMAL PALLAVAN GRAMA BANK(607052)
7 KARUNGULAM TN-27-002-001-001/521
(ALANDA) 		2927002000NRG23130120231621105 14/01/2023 SEETHALAKSHMI 2927002WL048905 SEETHALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-001-001/527
(ALANDA) 		2927002000NRG23130120231621106 14/01/2023 C.VIJAYALAKSHMI 2927002WL048905 C.VIJAYALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 C.VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-001-001/530
(ALANDA) 		2927002000NRG23130120231621107 14/01/2023 K. AMBIKA 2927002WL048905 K. AMBIKA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037266712 K. AMBIKA PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-001-001/541
(ALANDA) 		2927002000NRG23130120231621108 14/01/2023 S.MUTHULAKSHMI 2927002WL048905 S.MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 S.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-001-001/543
(ALANDA) 		2927002000NRG23130120231621110 14/01/2023 V.DEVAIRAKKAM 2927002WL048905 V.DEVAIRAKKAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 V.DEVAIRAKKAM PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-001-001/549
(ALANDA) 		2927002000NRG23130120231621111 14/01/2023 DEYVAKANI 2927002WL048905 DEYVAKANI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 DEYVAKANI PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-001-001/554
(ALANDA) 		2927002000NRG23130120231621112 14/01/2023 M.THANGAMMAL 2927002WL048905 M.THANGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037266712 M.THANGAMMAL PALLAVAN GRAMA BANK(607052)
14 KARUNGULAM TN-27-002-001-001/555
(ALANDA) 		2927002000NRG23130120231621113 14/01/2023 CHELLAMMAL 2927002WL048905 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-001-001/559
(ALANDA) 		2927002000NRG23130120231621114 14/01/2023 L.LAKSHMI 2927002WL048905 L.LAKSHMI 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266712 L.LAKSHMI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-001-001/576
(ALANDA) 		2927002000NRG23130120231621115 14/01/2023 ESAKKIAMMAL 2927002WL048905 ESAKKIAMMAL 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266712 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-001-001/578
(ALANDA) 		2927002000NRG23130120231621116 14/01/2023 KOTTAIAMMAL 2927002WL048905 KOTTAIAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037266712 KOTTAIAMMAL PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-001-001/579
(ALANDA) 		2927002000NRG23130120231621117 14/01/2023 ESAKKIAMMAL 2927002WL048905 ESAKKIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037266712 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-001-001/580
(ALANDA) 		2927002000NRG23130120231621118 14/01/2023 SOORNAM 2927002WL048905 SOORNAM 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037266712 SOORNAM PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-001-001/587
(ALANDA) 		2927002000NRG23130120231621120 14/01/2023 MUTHAMMAL 2927002WL048905 MUTHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 MUTHAMMAL INDIAN BANK(607105)
21 KARUNGULAM TN-27-002-001-001/596
(ALANDA) 		2927002000NRG23130120231621122 14/01/2023 SANKARAMMAL 2927002WL048905 SANKARAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
22 KARUNGULAM TN-27-002-001-001/602
(ALANDA) 		2927002000NRG23130120231621125 14/01/2023 M. UMA 2927002WL048905 M. UMA 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266712 M. UMA STATE BANK OF INDIA(508548)
23 KARUNGULAM TN-27-002-001-001/612-A
(ALANDA) 		2927002000NRG23130120231621126 14/01/2023 Mokkammal 2927002WL048905 Mokkammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 Mokkammal PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-001-001/622-A
(ALANDA) 		2927002000NRG23130120231621127 14/01/2023 VEYILATCHI 2927002WL048905 VEYILATCHI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266712 VEYILATCHI STATE BANK OF INDIA(508548)
25 KARUNGULAM TN-27-002-001-001/623-A
(ALANDA) 		2927002000NRG23130120231621128 14/01/2023 PUSHPAM 2927002WL048905 PUSHPAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 PUSHPAM PALLAVAN GRAMA BANK(607052)
26 KARUNGULAM TN-27-002-001-001/624-A
(ALANDA) 		2927002000NRG23130120231621129 14/01/2023 JEYARANI 2927002WL048905 JEYARANI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 JEYARANI PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-001-001/630-A
(ALANDA) 		2927002000NRG23130120231621131 14/01/2023 DEVI 2927002WL048905 DEVI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 DEVI PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-001-001/636
(ALANDA) 		2927002000NRG23130120231621132 14/01/2023 USHA 2927002WL048905 USHA 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037266712 USHA PALLAVAN GRAMA BANK(607052)
29 KARUNGULAM TN-27-002-001-001/638-A
(ALANDA) 		2927002000NRG23130120231621134 14/01/2023 ANGEL RUTH 2927002WL048905 ANGEL RUTH 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 ANGEL RUTH PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-001-001/656
(ALANDA) 		2927002000NRG23130120231621136 14/01/2023 MAHARASI 2927002WL048905 MAHARASI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037266712 MAHARASI PALLAVAN GRAMA BANK(607052)
31 KARUNGULAM TN-27-002-001-001/689
(ALANDA) 		2927002000NRG23130120231621137 14/01/2023 DEYVANAI 2927002WL048905 DEYVANAI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 DEYVANAI PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-001-001/694
(ALANDA) 		2927002000NRG23130120231621138 14/01/2023 MUTHULAKSHMI 2927002WL048905 MUTHULAKSHMI 00328 IOBA0PGB001 1 1 Processed 02/02/2023 037266712 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-001-001/703
(ALANDA) 		2927002000NRG23130120231621139 14/01/2023 MARIAMMAL 2927002WL048905 MARIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037266712 MARIAMMAL INDIAN BANK(607105)
34 KARUNGULAM TN-27-002-001-001/731
(ALANDA) 		2927002000NRG23130120231621140 14/01/2023 KALAISELVI 2927002WL048905 KALAISELVI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037266712 KALAISELVI PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-001-001/751
(ALANDA) 		2927002000NRG23130120231621144 14/01/2023 ANITHA 2927002WL048905 ANITHA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037266712 ANITHA PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-001-001/759
(ALANDA) 		2927002000NRG23130120231621145 14/01/2023 MUTHU LAKSHMI 2927002WL048905 MUTHU LAKSHMI 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037266712 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 32801 32801
37 KARUNGULAM TN-27-002-001-001/337
(ALANDA) 		2927002000NRG23130120231621097 14/01/2023 ILANGAMAN 2927002WL048905 ILANGAMAN 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037266712 ILANGAMAN PALLAVAN GRAMA BANK(607052)
38 KARUNGULAM TN-27-002-001-001/496
(ALANDA) 		2927002000NRG23130120231621100 14/01/2023 Selvi 2927002WL048905 Selvi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037266712 Selvi STATE BANK OF INDIA(508548)
39 KARUNGULAM TN-27-002-001-001/542
(ALANDA) 		2927002000NRG23130120231621109 14/01/2023 Petchiammal 2927002WL048905 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037266712 Petchiammal STATE BANK OF INDIA(508548)
40 KARUNGULAM TN-27-002-001-001/590
(ALANDA) 		2927002000NRG23130120231621121 14/01/2023 Muthaiah 2927002WL048905 Muthaiah 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037266712 Muthaiah PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-001-001/599
(ALANDA) 		2927002000NRG23130120231621123 14/01/2023 Palani 2927002WL048905 Palani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037266712 Palani PALLAVAN GRAMA BANK(607052)
42 KARUNGULAM TN-27-002-001-001/601
(ALANDA) 		2927002000NRG23130120231621124 14/01/2023 Karuthapandi 2927002WL048905 Karuthapandi 00701 IDIB0PLB001 561 561 Processed 02/02/2023 037266712 Karuthapandi PALLAVAN GRAMA BANK(607052)
43 KARUNGULAM TN-27-002-001-001/627-A
(ALANDA) 		2927002000NRG23130120231621130 14/01/2023 Valliammal 2927002WL048905 Valliammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037266712 Valliammal PALLAVAN GRAMA BANK(607052)
44 KARUNGULAM TN-27-002-001-001/637
(ALANDA) 		2927002000NRG23130120231621133 14/01/2023 MUTHUKRISHNAMMAL 2927002WL048905 MUTHUKRISHNAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037266712 MUTHUKRISHNAMMAL STATE BANK OF INDIA(508548)
45 KARUNGULAM TN-27-002-001-001/749
(ALANDA) 		2927002000NRG23130120231621142 14/01/2023 Murugammal 2927002WL048905 Murugammal 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037266712 Murugammal PALLAVAN GRAMA BANK(607052)
46 KARUNGULAM TN-27-002-001-001/750
(ALANDA) 		2927002000NRG23130120231621143 14/01/2023 JEYALAKSHMI 2927002WL048905 JEYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037266712 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10447 10447
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_140123APB_FTO_1450571 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 15001
2 KARUNGULAM TN2927002_140123APB_FTO_1450571 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 14000
3 KARUNGULAM TN2927002_140123APB_FTO_1450571 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanayakkanpatti 3800
4 KARUNGULAM TN2927002_140123APB_FTO_1450571 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 10447

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