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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090123APB_FTO_1414848
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-27-002-026-005/209-A
(VALLAKULAM) 		2927002000NRG23070120231601245 09/01/2023 VASANTHI 2927002WL048115 VASANTHI 00177 IOBA0000942 1000 1000 Processed 02/02/2023 018558837 VASANTHI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-006/524-B
(VALLAKULAM) 		2927002000NRG23070120231601246 09/01/2023 Petchiammal 2927002WL048115 Petchiammal 00177 IOBA0000942 1200 1200 Processed 01/02/2023 018558837 Petchiammal CANARA BANK(508532)
3 KARUNGULAM TN-27-002-026-006/892
(VALLAKULAM) 		2927002000NRG23070120231601247 09/01/2023 PONNU THAI 2927002WL048115 PONNU THAI 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 PONNU THAI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-026-026/189
(VALLAKULAM) 		2927002000NRG23070120231601248 09/01/2023 JEYA 2927002WL048115 JEYA 00177 IOBA0000942 1200 1200 Processed 01/02/2023 018558837 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-026-026/190
(VALLAKULAM) 		2927002000NRG23070120231601249 09/01/2023 CHELLADURAI 2927002WL048115 CHELLADURAI 00177 IOBA0000942 1000 1000 Processed 01/02/2023 018558837 CHELLADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-026-026/194
(VALLAKULAM) 		2927002000NRG23070120231601250 09/01/2023 TAMILSELVI 2927002WL048115 TAMILSELVI 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 TAMILSELVI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-026-026/197
(VALLAKULAM) 		2927002000NRG23070120231601251 09/01/2023 POORNA SELVI 2927002WL048115 POORNA SELVI 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 POORNA SELVI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-026-026/200
(VALLAKULAM) 		2927002000NRG23070120231601252 09/01/2023 parvathy 2927002WL048115 parvathy 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 parvathy INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-026-026/210
(VALLAKULAM) 		2927002000NRG23070120231601254 09/01/2023 ANNA BOOPATHY 2927002WL048115 ANNA BOOPATHY 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 ANNA BOOPATHY INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-026-026/216
(VALLAKULAM) 		2927002000NRG23070120231601255 09/01/2023 THANGAMANI 2927002WL048115 THANGAMANI 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 THANGAMANI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-026-026/217
(VALLAKULAM) 		2927002000NRG23070120231601256 09/01/2023 ALAGURATHI 2927002WL048115 ALAGURATHI 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 ALAGURATHI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/224
(VALLAKULAM) 		2927002000NRG23070120231601257 09/01/2023 PARVATHI 2927002WL048115 PARVATHI 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 PARVATHI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/229
(VALLAKULAM) 		2927002000NRG23070120231601258 09/01/2023 N.PANCHAVARNAM 2927002WL048115 N.PANCHAVARNAM 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 N.PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/308
(VALLAKULAM) 		2927002000NRG23070120231601259 09/01/2023 MALLIKA 2927002WL048115 MALLIKA 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 MALLIKA INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-026-026/346
(VALLAKULAM) 		2927002000NRG23070120231601260 09/01/2023 PEACHIAMMAL 2927002WL048115 PEACHIAMMAL 00177 IOBA0000942 996 996 Processed 02/02/2023 018558837 PEACHIAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-026-026/354
(VALLAKULAM) 		2927002000NRG23070120231601262 09/01/2023 SERMAKANI 2927002WL048115 SERMAKANI 00177 IOBA0000942 800 800 Processed 01/02/2023 018558837 SERMAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-026-026/518
(VALLAKULAM) 		2927002000NRG23070120231601264 09/01/2023 Sankarammal 2927002WL048115 Sankarammal 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 Sankarammal INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-026-026/526
(VALLAKULAM) 		2927002000NRG23070120231601265 09/01/2023 R.NARAYANA VADIVOO 2927002WL048115 R.NARAYANA VADIVOO 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 R.NARAYANA VADIVOO INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-026-026/53
(VALLAKULAM) 		2927002000NRG23070120231601266 09/01/2023 ESAKKIAMMAL 2927002WL048115 ESAKKIAMMAL 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-026-026/550
(VALLAKULAM) 		2927002000NRG23070120231601267 09/01/2023 RAMALAKSHMI 2927002WL048115 RAMALAKSHMI 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-026-026/551
(VALLAKULAM) 		2927002000NRG23070120231601268 09/01/2023 MARIAMMAL 2927002WL048115 MARIAMMAL 00177 IOBA0000942 800 800 Processed 02/02/2023 018558837 MARIAMMAL INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-026-026/580
(VALLAKULAM) 		2927002000NRG23070120231601269 09/01/2023 SARASVATHI 2927002WL048115 SARASVATHI 00177 IOBA0000942 1000 1000 Processed 02/02/2023 018558837 SARASVATHI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-026-026/585
(VALLAKULAM) 		2927002000NRG23070120231601270 09/01/2023 SUDALAIVADIVOO 2927002WL048115 SUDALAIVADIVOO 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 SUDALAIVADIVOO INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-026-026/591
(VALLAKULAM) 		2927002000NRG23070120231601271 09/01/2023 Peachiammal 2927002WL048115 Peachiammal 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 Peachiammal INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-026-026/60
(VALLAKULAM) 		2927002000NRG23070120231601272 09/01/2023 TAMILSELVI 2927002WL048115 TAMILSELVI 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 TAMILSELVI INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-026-026/630
(VALLAKULAM) 		2927002000NRG23070120231601273 09/01/2023 MUTHUKANI 2927002WL048115 MUTHUKANI 00177 IOBA0000942 1000 1000 Processed 02/02/2023 018558837 MUTHUKANI INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-026-026/746
(VALLAKULAM) 		2927002000NRG23070120231601274 09/01/2023 MUNIAMMAL 2927002WL048115 MUNIAMMAL 00177 IOBA0000942 800 800 Processed 02/02/2023 018558837 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-026-026/768-B
(VALLAKULAM) 		2927002000NRG23070120231601275 09/01/2023 Leelawathi 2927002WL048115 Leelawathi 00177 IOBA0000942 1200 1200 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARUNGULAM TN-27-002-026-026/790
(VALLAKULAM) 		2927002000NRG23070120231601276 09/01/2023 Ramalakshmi 2927002WL048115 Ramalakshmi 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 Ramalakshmi INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-026-026/853
(VALLAKULAM) 		2927002000NRG23070120231601277 09/01/2023 RASATHI 2927002WL048115 RASATHI 00177 IOBA0000942 1200 1200 Processed 02/02/2023 018558837 RASATHI INDIAN OVERSEAS BANK(508541)
SubTotal 33796 33796
Total 33796 33796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090123APB_FTO_1414848 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 2000
2 KARUNGULAM TN2927002_090123APB_FTO_1414848 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 31796

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