Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_070323APB_FTO_1628813
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-27-002-020-020/1002
(SINGATHAKURICHI) 		2927002000NRG23040320231793347 07/03/2023 M.THAMARAISELVI 2927002WL055663 M.THAMARAISELVI 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 M.THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-020-020/1003
(SINGATHAKURICHI) 		2927002000NRG23040320231793348 07/03/2023 P.PEATCHIAMMAL 2927002WL055663 P.PEATCHIAMMAL 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 P.PEATCHIAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-020-020/1015
(SINGATHAKURICHI) 		2927002000NRG23040320231793349 07/03/2023 Ramalakshmi 2927002WL055663 Ramalakshmi 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-020-020/1016
(SINGATHAKURICHI) 		2927002000NRG23040320231793350 07/03/2023 Latha 2927002WL055663 Latha 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-020-020/102
(SINGATHAKURICHI) 		2927002000NRG23040320231793351 07/03/2023 SUMATHY 2927002WL055663 SUMATHY 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 SUMATHY INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-020-020/1020
(SINGATHAKURICHI) 		2927002000NRG23040320231793352 07/03/2023 Nagammal 2927002WL055663 Nagammal 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Nagammal INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-020-020/105
(SINGATHAKURICHI) 		2927002000NRG23040320231793353 07/03/2023 RADHA 2927002WL055663 RADHA 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-020-020/107
(SINGATHAKURICHI) 		2927002000NRG23040320231793354 07/03/2023 KARUVELAM 2927002WL055663 KARUVELAM 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 KARUVELAM INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-020-020/109
(SINGATHAKURICHI) 		2927002000NRG23040320231793355 07/03/2023 ANNAMALAI 2927002WL055663 ANNAMALAI 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 ANNAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-020-020/112
(SINGATHAKURICHI) 		2927002000NRG23040320231793356 07/03/2023 VIJAYA LAKSHMI 2927002WL055663 VIJAYA LAKSHMI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-020-020/118
(SINGATHAKURICHI) 		2927002000NRG23040320231793357 07/03/2023 LOORTHU 2927002WL055663 LOORTHU 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 LOORTHU INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-020-020/123
(SINGATHAKURICHI) 		2927002000NRG23040320231793358 07/03/2023 M.RAMALAKSHMI 2927002WL055663 M.RAMALAKSHMI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 M.RAMALAKSHMI STATE BANK OF INDIA(508548)
13 KARUNGULAM TN-27-002-020-020/127
(SINGATHAKURICHI) 		2927002000NRG23040320231793359 07/03/2023 VIJAYALAKSHMI 2927002WL055663 VIJAYALAKSHMI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-020-020/132
(SINGATHAKURICHI) 		2927002000NRG23040320231793360 07/03/2023 BATHMA 2927002WL055663 BATHMA 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 BATHMA INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-020-020/135
(SINGATHAKURICHI) 		2927002000NRG23040320231793361 07/03/2023 MUTHUGOMATHY 2927002WL055663 MUTHUGOMATHY 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 MUTHUGOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-020-020/138
(SINGATHAKURICHI) 		2927002000NRG23040320231793362 07/03/2023 SUBBULAKSHMI 2927002WL055663 SUBBULAKSHMI 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-020-020/140
(SINGATHAKURICHI) 		2927002000NRG23040320231793363 07/03/2023 KARUVELAM 2927002WL055663 KARUVELAM 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 KARUVELAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-020-020/141
(SINGATHAKURICHI) 		2927002000NRG23040320231793364 07/03/2023 VELLAIAMMAL 2927002WL055663 VELLAIAMMAL 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 VELLAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-020-020/144
(SINGATHAKURICHI) 		2927002000NRG23040320231793365 07/03/2023 LAKSHMI 2927002WL055663 LAKSHMI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-020-020/149
(SINGATHAKURICHI) 		2927002000NRG23040320231793366 07/03/2023 KITNAMMAL 2927002WL055663 KITNAMMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 KITNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-020-020/154
(SINGATHAKURICHI) 		2927002000NRG23040320231793367 07/03/2023 KAMALAM 2927002WL055663 KAMALAM 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-020-020/162
(SINGATHAKURICHI) 		2927002000NRG23040320231793368 07/03/2023 PERUMATHAL 2927002WL055663 PERUMATHAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 PERUMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-020-020/187
(SINGATHAKURICHI) 		2927002000NRG23040320231793369 07/03/2023 PUSHPAM 2927002WL055663 PUSHPAM 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-020-020/303
(SINGATHAKURICHI) 		2927002000NRG23040320231793370 07/03/2023 CHELLATHAI 2927002WL055663 CHELLATHAI 00177 IOBA0000979 1124 1124 Processed 02/04/2023 005715345 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-020-020/486
(SINGATHAKURICHI) 		2927002000NRG23040320231793371 07/03/2023 V.SUBBULAKSHMI 2927002WL055663 V.SUBBULAKSHMI 00177 IOBA0000979 200 200 Processed 02/04/2023 005715345 V.SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-020-020/695
(SINGATHAKURICHI) 		2927002000NRG23040320231793372 07/03/2023 Chellaponnu 2927002WL055663 Chellaponnu 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 Chellaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-020-020/701
(SINGATHAKURICHI) 		2927002000NRG23040320231793373 07/03/2023 SOAMU 2927002WL055663 SOAMU 00177 IOBA0000979 200 200 Processed 02/04/2023 005715345 SOAMU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-020-020/704
(SINGATHAKURICHI) 		2927002000NRG23040320231793374 07/03/2023 SENBAGAVALLI 2927002WL055663 SENBAGAVALLI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-020-020/712
(SINGATHAKURICHI) 		2927002000NRG23040320231793375 07/03/2023 Lingammal 2927002WL055663 Lingammal 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-020-020/716-A
(SINGATHAKURICHI) 		2927002000NRG23040320231793376 07/03/2023 RAJAMMAL 2927002WL055663 RAJAMMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-020-020/725-A
(SINGATHAKURICHI) 		2927002000NRG23040320231793377 07/03/2023 Rajeswari 2927002WL055663 Rajeswari 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-020-020/726-A
(SINGATHAKURICHI) 		2927002000NRG23040320231793378 07/03/2023 Lakshmi 2927002WL055663 Lakshmi 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-020-020/733-A
(SINGATHAKURICHI) 		2927002000NRG23040320231793379 07/03/2023 Madathi 2927002WL055663 Madathi 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Madathi INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-020-020/740-A
(SINGATHAKURICHI) 		2927002000NRG23040320231793380 07/03/2023 Muthulakshmi 2927002WL055663 Muthulakshmi 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-020-020/751
(SINGATHAKURICHI) 		2927002000NRG23040320231793381 07/03/2023 Esakkiammal 2927002WL055663 Esakkiammal 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Esakkiammal INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-020-020/755-A
(SINGATHAKURICHI) 		2927002000NRG23040320231793382 07/03/2023 MUTHUMALAI 2927002WL055663 MUTHUMALAI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 MUTHUMALAI INDIAN OVERSEAS BANK(508541)
37 KARUNGULAM TN-27-002-020-020/757-A
(SINGATHAKURICHI) 		2927002000NRG23040320231793383 07/03/2023 Rukmaniammal 2927002WL055663 Rukmaniammal 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Rukmaniammal INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-020-020/759
(SINGATHAKURICHI) 		2927002000NRG23040320231793384 07/03/2023 Peachiammal 2927002WL055663 Peachiammal 00177 IOBA0000979 400 400 Processed 02/04/2023 005715345 Peachiammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-020-020/771
(SINGATHAKURICHI) 		2927002000NRG23040320231793385 07/03/2023 THANGAMARI 2927002WL055663 THANGAMARI 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 THANGAMARI INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-020-020/772-A
(SINGATHAKURICHI) 		2927002000NRG23040320231793386 07/03/2023 Vasanthi 2927002WL055663 Vasanthi 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 Vasanthi INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-020-020/773
(SINGATHAKURICHI) 		2927002000NRG23040320231793387 07/03/2023 Velammal 2927002WL055663 Velammal 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Velammal INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-020-020/782
(SINGATHAKURICHI) 		2927002000NRG23040320231793388 07/03/2023 Easakiammal 2927002WL055663 Easakiammal 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Easakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNGULAM TN-27-002-020-020/812
(SINGATHAKURICHI) 		2927002000NRG23040320231793389 07/03/2023 PATHIRAKALI 2927002WL055663 PATHIRAKALI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARUNGULAM TN-27-002-020-020/816
(SINGATHAKURICHI) 		2927002000NRG23040320231793390 07/03/2023 NAGA LAKSHMI 2927002WL055663 NAGA LAKSHMI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 NAGA LAKSHMI PALLAVAN GRAMA BANK(607052)
45 KARUNGULAM TN-27-002-020-020/820
(SINGATHAKURICHI) 		2927002000NRG23040320231793391 07/03/2023 MALAIYALAGU 2927002WL055663 MALAIYALAGU 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 MALAIYALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARUNGULAM TN-27-002-020-020/834
(SINGATHAKURICHI) 		2927002000NRG23040320231793392 07/03/2023 PRABA 2927002WL055663 PRABA 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 PRABA INDIAN OVERSEAS BANK(508541)
47 KARUNGULAM TN-27-002-020-020/835
(SINGATHAKURICHI) 		2927002000NRG23040320231793393 07/03/2023 POOMARI 2927002WL055663 POOMARI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 POOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARUNGULAM TN-27-002-020-020/837
(SINGATHAKURICHI) 		2927002000NRG23040320231793394 07/03/2023 MUTHUMARI 2927002WL055663 MUTHUMARI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 MUTHUMARI INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-020-020/838
(SINGATHAKURICHI) 		2927002000NRG23040320231793395 07/03/2023 ESWARI 2927002WL055663 ESWARI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARUNGULAM TN-27-002-020-020/852
(SINGATHAKURICHI) 		2927002000NRG23040320231793396 07/03/2023 Parvathi 2927002WL055663 Parvathi 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARUNGULAM TN-27-002-020-020/853
(SINGATHAKURICHI) 		2927002000NRG23040320231793397 07/03/2023 PARVATHI 2927002WL055663 PARVATHI 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARUNGULAM TN-27-002-020-020/857
(SINGATHAKURICHI) 		2927002000NRG23040320231793398 07/03/2023 PAL LAKSHMI 2927002WL055663 PAL LAKSHMI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 PAL LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARUNGULAM TN-27-002-020-020/860
(SINGATHAKURICHI) 		2927002000NRG23040320231793399 07/03/2023 SUDALI 2927002WL055663 SUDALI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 SUDALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARUNGULAM TN-27-002-020-020/866
(SINGATHAKURICHI) 		2927002000NRG23040320231793400 07/03/2023 MAHAMAYI 2927002WL055663 MAHAMAYI 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 MAHAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARUNGULAM TN-27-002-020-020/881
(SINGATHAKURICHI) 		2927002000NRG23040320231793401 07/03/2023 KANNAMMAL 2927002WL055663 KANNAMMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARUNGULAM TN-27-002-020-020/891
(SINGATHAKURICHI) 		2927002000NRG23040320231793402 07/03/2023 CHANDRA 2927002WL055663 CHANDRA 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARUNGULAM TN-27-002-020-020/903
(SINGATHAKURICHI) 		2927002000NRG23040320231793403 07/03/2023 Valliammal 2927002WL055663 Valliammal 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Valliammal INDIAN OVERSEAS BANK(508541)
58 KARUNGULAM TN-27-002-020-020/904
(SINGATHAKURICHI) 		2927002000NRG23040320231793404 07/03/2023 ATHI LAKSHMI 2927002WL055663 ATHI LAKSHMI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 ATHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARUNGULAM TN-27-002-020-020/907
(SINGATHAKURICHI) 		2927002000NRG23040320231793405 07/03/2023 SENBAGA VALLI 2927002WL055663 SENBAGA VALLI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 SENBAGA VALLI INDIAN OVERSEAS BANK(508541)
60 KARUNGULAM TN-27-002-020-020/912
(SINGATHAKURICHI) 		2927002000NRG23040320231793407 07/03/2023 PERUMAL 2927002WL055663 PERUMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 PERUMAL INDIAN OVERSEAS BANK(508541)
61 KARUNGULAM TN-27-002-020-020/913
(SINGATHAKURICHI) 		2927002000NRG23040320231793408 07/03/2023 VELSAMY 2927002WL055663 VELSAMY 00177 IOBA0000979 400 400 Processed 02/04/2023 005715345 VELSAMY INDIAN OVERSEAS BANK(508541)
62 KARUNGULAM TN-27-002-020-020/942
(SINGATHAKURICHI) 		2927002000NRG23040320231793409 07/03/2023 Anandaselvi 2927002WL055663 Anandaselvi 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Anandaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARUNGULAM TN-27-002-020-020/943
(SINGATHAKURICHI) 		2927002000NRG23040320231793410 07/03/2023 Bagavathi 2927002WL055663 Bagavathi 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARUNGULAM TN-27-002-020-020/946
(SINGATHAKURICHI) 		2927002000NRG23040320231793411 07/03/2023 Valarmathi 2927002WL055663 Valarmathi 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Valarmathi INDIAN OVERSEAS BANK(508541)
65 KARUNGULAM TN-27-002-020-020/947
(SINGATHAKURICHI) 		2927002000NRG23040320231793412 07/03/2023 Ganthimathi 2927002WL055663 Ganthimathi 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARUNGULAM TN-27-002-020-020/949
(SINGATHAKURICHI) 		2927002000NRG23040320231793413 07/03/2023 Kavitha 2927002WL055663 Kavitha 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARUNGULAM TN-27-002-020-020/950
(SINGATHAKURICHI) 		2927002000NRG23040320231793414 07/03/2023 Mariselvi 2927002WL055663 Mariselvi 00177 IOBA0000979 600 600 Processed 02/04/2023 005715345 Mariselvi INDIAN OVERSEAS BANK(508541)
68 KARUNGULAM TN-27-002-020-020/977
(SINGATHAKURICHI) 		2927002000NRG23040320231793415 07/03/2023 Sutha 2927002WL055663 Sutha 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARUNGULAM TN-27-002-020-020/980
(SINGATHAKURICHI) 		2927002000NRG23040320231793416 07/03/2023 Palavasa devar 2927002WL055663 Palavasa devar 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Palavasa devar INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARUNGULAM TN-27-002-020-020/984
(SINGATHAKURICHI) 		2927002000NRG23040320231793417 07/03/2023 Chitra 2927002WL055663 Chitra 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARUNGULAM TN-27-002-020-020/988
(SINGATHAKURICHI) 		2927002000NRG23040320231793418 07/03/2023 KARUVELAKANI 2927002WL055663 KARUVELAKANI 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 KARUVELAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARUNGULAM TN-27-002-020-020/994
(SINGATHAKURICHI) 		2927002000NRG23040320231793419 07/03/2023 SUBRAMANIYAM 2927002WL055663 SUBRAMANIYAM 00177 IOBA0000979 800 800 Processed 02/04/2023 005715345 SUBRAMANIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52924 52924
73 KARUNGULAM TN-27-002-020-020/909
(SINGATHAKURICHI) 		2927002000NRG23040320231793406 07/03/2023 SUBBAMMAL 2927002WL055663 SUBBAMMAL 00177 IOBA0001327 800 800 Processed 02/04/2023 005715345 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 53724 53724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_070323APB_FTO_1628813 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 11724
2 KARUNGULAM TN2927002_070323APB_FTO_1628813 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 41200
3 KARUNGULAM TN2927002_070323APB_FTO_1628813 Indian Overseas Bank IOBA0001327 VALLANADU 800

Download In Excel