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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_180822APB_FTO_734119
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-27-002-025-002/534
(VADA VALLANADU) 		2927002000NRG23180820220847675 18/08/2022 VASANTHA 2927002WL023997 VASANTHA 00177 IOBA0001327 600 600 Processed 28/08/2022 014512667 VASANTHA INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-025-002/544-A
(VADA VALLANADU) 		2927002000NRG23180820220847677 18/08/2022 PAVUNTHAIRAKAL 2927002WL023997 PAVUNTHAIRAKAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 PAVUNTHAIRAKAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-025-002/592-A
(VADA VALLANADU) 		2927002000NRG23180820220847678 18/08/2022 FATHIMA 2927002WL023997 FATHIMA 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 FATHIMA INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-025-002/616-A
(VADA VALLANADU) 		2927002000NRG23180820220847680 18/08/2022 SUMATHI 2927002WL023997 SUMATHI 00177 IOBA0001327 600 600 Processed 28/08/2022 014512667 SUMATHI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-025-002/633
(VADA VALLANADU) 		2927002000NRG23180820220847681 18/08/2022 subbulakshmi 2927002WL023997 subbulakshmi 00177 IOBA0001327 600 600 Processed 28/08/2022 014512667 subbulakshmi INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-025-002/713
(VADA VALLANADU) 		2927002000NRG23180820220847683 18/08/2022 LATHA 2927002WL023997 LATHA 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 LATHA INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-025-002/717
(VADA VALLANADU) 		2927002000NRG23180820220847684 18/08/2022 PETCHIAMMAL 2927002WL023997 PETCHIAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-025-002/757
(VADA VALLANADU) 		2927002000NRG23180820220847686 18/08/2022 DEYVANAI 2927002WL023997 DEYVANAI 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 DEYVANAI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-025-004/620-A
(VADA VALLANADU) 		2927002000NRG23180820220847693 18/08/2022 SANMUGALAKSHMI 2927002WL023997 SANMUGALAKSHMI 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 SANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-025-025/121
(VADA VALLANADU) 		2927002000NRG23180820220847694 18/08/2022 ESWARI 2927002WL023997 ESWARI 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 ESWARI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-025-025/123
(VADA VALLANADU) 		2927002000NRG23180820220847695 18/08/2022 RASAMMAL 2927002WL023997 RASAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 RASAMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-025-025/129
(VADA VALLANADU) 		2927002000NRG23180820220847697 18/08/2022 LAKSHMI 2927002WL023997 LAKSHMI 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-025-025/131
(VADA VALLANADU) 		2927002000NRG23180820220847698 18/08/2022 GRACE 2927002WL023997 GRACE 00177 IOBA0001327 400 400 Processed 28/08/2022 014512667 GRACE INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-025-025/132
(VADA VALLANADU) 		2927002000NRG23180820220847699 18/08/2022 JEYALAKSHMI 2927002WL023997 JEYALAKSHMI 00177 IOBA0001327 600 600 Processed 28/08/2022 014512667 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-025-025/140
(VADA VALLANADU) 		2927002000NRG23180820220847701 18/08/2022 AVUDAIAMMAL 2927002WL023997 AVUDAIAMMAL 00177 IOBA0001327 400 400 Processed 28/08/2022 014512667 AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-025-025/142
(VADA VALLANADU) 		2927002000NRG23180820220847702 18/08/2022 RAJAMMAL 2927002WL023997 RAJAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 RAJAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-025-025/144
(VADA VALLANADU) 		2927002000NRG23180820220847703 18/08/2022 BARVATHI 2927002WL023997 BARVATHI 00177 IOBA0001327 600 600 Processed 28/08/2022 014512667 BARVATHI INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-025-025/146
(VADA VALLANADU) 		2927002000NRG23180820220847705 18/08/2022 KANIAMMAL 2927002WL023997 KANIAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 KANIAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-025-025/148
(VADA VALLANADU) 		2927002000NRG23180820220847706 18/08/2022 MURUGAMAL 2927002WL023997 MURUGAMAL 00177 IOBA0001327 600 600 Processed 28/08/2022 014512667 MURUGAMAL INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-025-025/150
(VADA VALLANADU) 		2927002000NRG23180820220847707 18/08/2022 ARUNACHALA VADIVU 2927002WL023997 ARUNACHALA VADIVU 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 ARUNACHALA VADIVU INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-025-025/154
(VADA VALLANADU) 		2927002000NRG23180820220847708 18/08/2022 MARIYASUNDARI 2927002WL023997 MARIYASUNDARI 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 MARIYASUNDARI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-025-025/155
(VADA VALLANADU) 		2927002000NRG23180820220847709 18/08/2022 SELVI 2927002WL023997 SELVI 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 SELVI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-025-025/156
(VADA VALLANADU) 		2927002000NRG23180820220847710 18/08/2022 M.MUTHULAKSHMI 2927002WL023997 M.MUTHULAKSHMI 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 M.MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-025-025/167
(VADA VALLANADU) 		2927002000NRG23180820220847713 18/08/2022 VASANTHA 2927002WL023997 VASANTHA 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 VASANTHA INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-025-025/168
(VADA VALLANADU) 		2927002000NRG23180820220847714 18/08/2022 MARYGRACE 2927002WL023997 MARYGRACE 00177 IOBA0001327 600 600 Processed 27/08/2022 014512667 MARYGRACE STATE BANK OF INDIA(508548)
26 KARUNGULAM TN-27-002-025-025/173
(VADA VALLANADU) 		2927002000NRG23180820220847715 18/08/2022 PUSPAM 2927002WL023997 PUSPAM 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 PUSPAM INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-025-025/178
(VADA VALLANADU) 		2927002000NRG23180820220847716 18/08/2022 PEACHIAMMAL 2927002WL023997 PEACHIAMMAL 00177 IOBA0001327 600 600 Processed 28/08/2022 014512667 PEACHIAMMAL INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-025-025/22
(VADA VALLANADU) 		2927002000NRG23180820220847720 18/08/2022 LAKSHMI 2927002WL023997 LAKSHMI 00177 IOBA0001327 400 400 Processed 28/08/2022 014512667 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-025-025/299
(VADA VALLANADU) 		2927002000NRG23180820220847722 18/08/2022 LAKSHMI 2927002WL023997 LAKSHMI 00177 IOBA0001327 800 800 Processed 27/08/2022 014512667 LAKSHMI CANARA BANK(508532)
30 KARUNGULAM TN-27-002-025-025/308
(VADA VALLANADU) 		2927002000NRG23180820220847723 18/08/2022 MUTHAMMAL 2927002WL023997 MUTHAMMAL 00177 IOBA0001327 600 600 Processed 28/08/2022 014512667 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-025-025/328
(VADA VALLANADU) 		2927002000NRG23180820220847726 18/08/2022 SHANMUGATHAI 2927002WL023997 SHANMUGATHAI 00177 IOBA0001327 400 400 Processed 28/08/2022 014512667 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-025-025/329
(VADA VALLANADU) 		2927002000NRG23180820220847727 18/08/2022 J.MARIAMMAL 2927002WL023997 J.MARIAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 J.MARIAMMAL INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-025-025/367
(VADA VALLANADU) 		2927002000NRG23180820220847728 18/08/2022 VEALAMMAL 2927002WL023997 VEALAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512667 VEALAMMAL INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-025-025/373
(VADA VALLANADU) 		2927002000NRG23180820220847729 18/08/2022 DEYVANAI 2927002WL023997 DEYVANAI 00177 IOBA0001327 600 600 Processed 28/08/2022 014512667 DEYVANAI INDIAN OVERSEAS BANK(508541)
SubTotal 23600 23600
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_180822APB_FTO_734119 Indian Overseas Bank IOBA0001327 VALLANADU 23600

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