Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_201222APB_FTO_1314555
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-27-002-014-002/791
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516047 20/12/2022 LAKSHMI 2927002WL045089 LAKSHMI 00177 IOBA0001327 680 680 Processed 01/02/2023 018558461 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-014-002/889
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516049 20/12/2022 SORNAM 2927002WL045089 SORNAM 00177 IOBA0001327 4 4 Processed 01/02/2023 018558461 SORNAM INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-014-002/896
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516050 20/12/2022 SENDU 2927002WL045089 SENDU 00177 IOBA0001327 680 680 Processed 01/02/2023 018558461 SENDU HDFC BANK LTD(607152)
4 KARUNGULAM TN-27-002-014-002/900
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516051 20/12/2022 THANGAM 2927002WL045089 THANGAM 00177 IOBA0001327 680 680 Processed 01/02/2023 018558461 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-014-002/908
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516052 20/12/2022 NAMBINACHIYAR 2927002WL045089 NAMBINACHIYAR 00177 IOBA0001327 680 680 Processed 01/02/2023 018558461 NAMBINACHIYAR INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-014-002/920
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516053 20/12/2022 KASILAKSHMI 2927002WL045089 KASILAKSHMI 00177 IOBA0001327 680 680 Processed 01/02/2023 018558461 KASILAKSHMI IDBI BANK(607095)
7 KARUNGULAM TN-27-002-014-003/1006
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516054 20/12/2022 Uma 2927002WL045089 Uma 00177 IOBA0001327 680 680 Processed 01/02/2023 018558461 Uma INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-014-003/868
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516055 20/12/2022 MAHARASI 2927002WL045089 MAHARASI 00177 IOBA0001327 680 680 Processed 01/02/2023 018558461 MAHARASI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-014-003/876
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516056 20/12/2022 MURUGAMMAL 2927002WL045089 MURUGAMMAL 00177 IOBA0001327 680 680 Processed 01/02/2023 018558461 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-014-014/119
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516057 20/12/2022 GANDHI 2927002WL045089 GANDHI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-014-014/176
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516058 20/12/2022 P.MARIAMMAL 2927002WL045089 P.MARIAMMAL 00177 IOBA0001327 680 680 Processed 01/02/2023 018558461 P.MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-014-014/221
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516059 20/12/2022 GOMATHY 2927002WL045089 GOMATHY 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-014-014/225
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516060 20/12/2022 SUNDARI 2927002WL045089 SUNDARI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-014-014/232
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516061 20/12/2022 PAPPATHY 2927002WL045089 PAPPATHY 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 PAPPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-014-014/235
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516062 20/12/2022 MAHALAKSHMI 2927002WL045089 MAHALAKSHMI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-014-014/262
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516063 20/12/2022 S.NALLAMADI 2927002WL045089 S.NALLAMADI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 S.NALLAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-014-014/341
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516064 20/12/2022 PARVATHI 2927002WL045089 PARVATHI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-014-014/344
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516065 20/12/2022 VELUTHAI 2927002WL045089 VELUTHAI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 VELUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-014-014/367
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516066 20/12/2022 S.PAPPA 2927002WL045089 S.PAPPA 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 S.PAPPA INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-014-014/386
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516067 20/12/2022 ARAMVAZHATHAL 2927002WL045089 ARAMVAZHATHAL 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 ARAMVAZHATHAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-014-014/446
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516069 20/12/2022 P.MUTHU LAKSHMI 2927002WL045089 P.MUTHU LAKSHMI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 P.MUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-014-014/452
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516070 20/12/2022 T.VALLI 2927002WL045089 T.VALLI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 T.VALLI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-014-014/613
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516071 20/12/2022 V.PAPPA 2927002WL045089 V.PAPPA 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 V.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-014-014/912
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516072 20/12/2022 PETCHIAMMAL 2927002WL045089 PETCHIAMMAL 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-014-014/926
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516073 20/12/2022 SUBBAMMAL 2927002WL045089 SUBBAMMAL 00177 IOBA0001327 510 510 Processed 01/02/2023 018558461 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-014-014/942
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516074 20/12/2022 LAKSHMI 2927002WL045089 LAKSHMI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-014-014/956
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516075 20/12/2022 KALYANI 2927002WL045089 KALYANI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-014-014/960
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516076 20/12/2022 SANKARASWARI 2927002WL045089 SANKARASWARI 00177 IOBA0001327 850 850 Processed 01/02/2023 018558461 SANKARASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-014-014/971
(MURAPPANADU KOVILPATHU) 		2927002000NRG23201220221516077 20/12/2022 SAKTHI 2927002WL045089 SAKTHI 00177 IOBA0001327 680 680 Processed 01/02/2023 018558461 SAKTHI BANK OF BARODA(606985)
SubTotal 21764 21764
Total 21764 21764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_201222APB_FTO_1314555 Indian Overseas Bank IOBA0001327 VALLANADU 21764

Download In Excel