Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020522APB_FTO_174312
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-27-002-026-001/882
(VALLAKULAM) 		2927002000NRG23020520220135001 02/05/2022 MUTHU KANI 2927002WL003360 MUTHU KANI 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 MUTHU KANI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-026/12
(VALLAKULAM) 		2927002000NRG23020520220135002 02/05/2022 SAKTHIKANI 2927002WL003360 SAKTHIKANI 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 SAKTHIKANI INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-026-026/175
(VALLAKULAM) 		2927002000NRG23020520220135003 02/05/2022 SELVARAJ NADAR 2927002WL003360 SELVARAJ NADAR 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 SELVARAJ NADAR INDIAN BANK(607105)
4 KARUNGULAM TN-27-002-026-026/2
(VALLAKULAM) 		2927002000NRG23020520220135004 02/05/2022 RAMACHANDRAN 2927002WL003360 RAMACHANDRAN 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-026-026/25
(VALLAKULAM) 		2927002000NRG23020520220135005 02/05/2022 BAKKIAMANI 2927002WL003360 BAKKIAMANI 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 BAKKIAMANI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-026-026/26
(VALLAKULAM) 		2927002000NRG23020520220135006 02/05/2022 PARVATHY 2927002WL003360 PARVATHY 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 PARVATHY INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-026-026/323
(VALLAKULAM) 		2927002000NRG23020520220135007 02/05/2022 PITCHAI 2927002WL003360 PITCHAI 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 PITCHAI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-026-026/346
(VALLAKULAM) 		2927002000NRG23020520220135009 02/05/2022 PEACHIAMMAL 2927002WL003360 PEACHIAMMAL 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 PEACHIAMMAL INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-026-026/349
(VALLAKULAM) 		2927002000NRG23020520220135010 02/05/2022 PALTHAI 2927002WL003360 PALTHAI 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 PALTHAI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-026-026/354
(VALLAKULAM) 		2927002000NRG23020520220135011 02/05/2022 SERMAKANI 2927002WL003360 SERMAKANI 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 SERMAKANI CANARA BANK(508532)
11 KARUNGULAM TN-27-002-026-026/358
(VALLAKULAM) 		2927002000NRG23020520220135012 02/05/2022 SAMUTHIRAKANI 2927002WL003360 SAMUTHIRAKANI 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 SAMUTHIRAKANI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/50
(VALLAKULAM) 		2927002000NRG23020520220135013 02/05/2022 RAMACHANDIRAN 2927002WL003360 RAMACHANDIRAN 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/52
(VALLAKULAM) 		2927002000NRG23020520220135014 02/05/2022 SATHEESHWARI 2927002WL003360 SATHEESHWARI 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 SATHEESHWARI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/551
(VALLAKULAM) 		2927002000NRG23020520220135015 02/05/2022 MARIAMMAL 2927002WL003360 MARIAMMAL 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 MARIAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-026-026/555
(VALLAKULAM) 		2927002000NRG23020520220135016 02/05/2022 MURUGAN 2927002WL003360 MURUGAN 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 MURUGAN UCO BANK(607066)
16 KARUNGULAM TN-27-002-026-026/572
(VALLAKULAM) 		2927002000NRG23020520220135017 02/05/2022 ANANTHI 2927002WL003360 ANANTHI 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 ANANTHI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-026-026/580
(VALLAKULAM) 		2927002000NRG23020520220135018 02/05/2022 SARASVATHI 2927002WL003360 SARASVATHI 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 SARASVATHI INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-026-026/6
(VALLAKULAM) 		2927002000NRG23020520220135019 02/05/2022 VALLIAMMAL 2927002WL003360 VALLIAMMAL 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-026-026/608
(VALLAKULAM) 		2927002000NRG23020520220135020 02/05/2022 N.PATHERAKALI 2927002WL003360 N.PATHERAKALI 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 N.PATHERAKALI UCO BANK(607066)
20 KARUNGULAM TN-27-002-026-026/69
(VALLAKULAM) 		2927002000NRG23020520220135022 02/05/2022 PONNAMMAL 2927002WL003360 PONNAMMAL 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 PONNAMMAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-026-026/74
(VALLAKULAM) 		2927002000NRG23020520220135023 02/05/2022 KAVITHA 2927002WL003360 KAVITHA 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 KAVITHA CANARA BANK(508532)
22 KARUNGULAM TN-27-002-026-026/820
(VALLAKULAM) 		2927002000NRG23020520220135025 02/05/2022 ATHIKAN 2927002WL003360 ATHIKAN 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 ATHIKAN GENERAL POST OFFICE(607245)
23 KARUNGULAM TN-27-002-026-026/9
(VALLAKULAM) 		2927002000NRG23020520220135026 02/05/2022 PON PUSHPAM 2927002WL003360 PON PUSHPAM 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 PON PUSHPAM INDIAN OVERSEAS BANK(508541)
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020522APB_FTO_174312 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 6800
2 KARUNGULAM TN2927002_020522APB_FTO_174312 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 19600

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