Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_070123APB_FTO_1405595
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-27-002-014-002/1009
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600868 07/01/2023 Murugammal 2927002WL048079 Murugammal 00177 IOBA0001327 900 900 Processed 01/02/2023 018559404 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-014-002/791
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600870 07/01/2023 LAKSHMI 2927002WL048079 LAKSHMI 00177 IOBA0001327 900 900 Processed 01/02/2023 018559404 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-014-002/896
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600871 07/01/2023 SENDU 2927002WL048079 SENDU 00177 IOBA0001327 720 720 Processed 01/02/2023 018559404 SENDU HDFC BANK LTD(607152)
4 KARUNGULAM TN-27-002-014-002/900
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600872 07/01/2023 THANGAM 2927002WL048079 THANGAM 00177 IOBA0001327 1080 1080 Processed 01/02/2023 018559404 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-014-002/901
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600873 07/01/2023 PAPPA 2927002WL048079 PAPPA 00177 IOBA0001327 1080 1080 Processed 01/02/2023 018559404 PAPPA HDFC BANK LTD(607152)
6 KARUNGULAM TN-27-002-014-002/906
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600874 07/01/2023 RAJAMMAL 2927002WL048079 RAJAMMAL 00177 IOBA0001327 720 720 Processed 01/02/2023 018559404 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-014-002/908
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600875 07/01/2023 NAMBINACHIYAR 2927002WL048079 NAMBINACHIYAR 00177 IOBA0001327 720 720 Processed 02/02/2023 018559404 NAMBINACHIYAR INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-014-002/920
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600876 07/01/2023 KASILAKSHMI 2927002WL048079 KASILAKSHMI 00177 IOBA0001327 1080 1080 Processed 01/02/2023 018559404 KASILAKSHMI IDBI BANK(607095)
9 KARUNGULAM TN-27-002-014-003/1006
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600877 07/01/2023 Uma 2927002WL048079 Uma 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018559404 Uma INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-014-003/876
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600878 07/01/2023 MURUGAMMAL 2927002WL048079 MURUGAMMAL 00177 IOBA0001327 540 540 Processed 01/02/2023 018559404 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-014-014/119
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600880 07/01/2023 GANDHI 2927002WL048079 GANDHI 00177 IOBA0001327 720 720 Processed 01/02/2023 018559404 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-014-014/177
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600881 07/01/2023 ARUMUGAM 2927002WL048079 ARUMUGAM 00177 IOBA0001327 540 540 Processed 01/02/2023 018559404 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-014-014/221
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600882 07/01/2023 GOMATHY 2927002WL048079 GOMATHY 00177 IOBA0001327 360 360 Processed 01/02/2023 018559404 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-014-014/225
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600883 07/01/2023 SUNDARI 2927002WL048079 SUNDARI 00177 IOBA0001327 720 720 Processed 01/02/2023 018559404 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-014-014/232
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600884 07/01/2023 PAPPATHY 2927002WL048079 PAPPATHY 00177 IOBA0001327 720 720 Processed 01/02/2023 018559404 PAPPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-014-014/235
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600885 07/01/2023 MAHALAKSHMI 2927002WL048079 MAHALAKSHMI 00177 IOBA0001327 720 720 Processed 01/02/2023 018559404 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-014-014/262
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600886 07/01/2023 S.NALLAMADI 2927002WL048079 S.NALLAMADI 00177 IOBA0001327 720 720 Processed 01/02/2023 018559404 S.NALLAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-014-014/338
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600887 07/01/2023 M.PONMARI 2927002WL048079 M.PONMARI 00177 IOBA0001327 2 2 Processed 01/02/2023 018559404 M.PONMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-014-014/367
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600888 07/01/2023 S.PAPPA 2927002WL048079 S.PAPPA 00177 IOBA0001327 180 180 Processed 02/02/2023 018559404 S.PAPPA INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-014-014/386
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600889 07/01/2023 ARAMVAZHATHAL 2927002WL048079 ARAMVAZHATHAL 00177 IOBA0001327 720 720 Processed 02/02/2023 018559404 ARAMVAZHATHAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-014-014/406
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600891 07/01/2023 MEENATCHI 2927002WL048079 MEENATCHI 00177 IOBA0001327 360 360 Processed 01/02/2023 018559404 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-014-014/613
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600892 07/01/2023 V.PAPPA 2927002WL048079 V.PAPPA 00177 IOBA0001327 540 540 Processed 01/02/2023 018559404 V.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-014-014/912
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600894 07/01/2023 PETCHIAMMAL 2927002WL048079 PETCHIAMMAL 00177 IOBA0001327 720 720 Processed 02/02/2023 018559404 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-014-014/923
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600895 07/01/2023 VADIVU 2927002WL048079 VADIVU 00177 IOBA0001327 540 540 Processed 02/02/2023 018559404 VADIVU INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-014-014/971
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600897 07/01/2023 SAKTHI 2927002WL048079 SAKTHI 00177 IOBA0001327 720 720 Processed 01/02/2023 018559404 SAKTHI BANK OF BARODA(606985)
26 KARUNGULAM TN-27-002-014-014/982
(MURAPPANADU KOVILPATHU) 		2927002000NRG23070120231600898 07/01/2023 Muthulakshmi 2927002WL048079 Muthulakshmi 00177 IOBA0001327 540 540 Processed 01/02/2023 018559404 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17642 17642
Total 17642 17642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_070123APB_FTO_1405595 Indian Overseas Bank IOBA0001327 VALLANADU 17642

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