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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090223APB_FTO_1530769
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-27-002-005-001/1002
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680437 09/02/2023 Lakshmi 2927002WL051511 Lakshmi 00177 IOBA0000979 800 800 Processed 16/02/2023 012059743 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-005-001/822
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680438 09/02/2023 PUSHPAVALLI 2927002WL051511 PUSHPAVALLI 00177 IOBA0000979 600 600 Processed 16/02/2023 012059743 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-005-001/900
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680439 09/02/2023 VELAMMAL 2927002WL051511 VELAMMAL 00177 IOBA0000979 800 800 Processed 16/02/2023 012059743 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-005-001/994
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680440 09/02/2023 Subbulakshmi 2927002WL051511 Subbulakshmi 00177 IOBA0000979 200 200 Processed 16/02/2023 012059743 Subbulakshmi INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-005-002/989
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680441 09/02/2023 PETCHIAMMAL 2927002WL051511 PETCHIAMMAL 00177 IOBA0000979 1405 1405 Processed 16/02/2023 012059743 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-005-005/129
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680442 09/02/2023 KARPAGAM 2927002WL051511 KARPAGAM 00177 IOBA0000979 600 600 Processed 16/02/2023 012059743 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-005-005/138
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680443 09/02/2023 M.KARUPPAMMA 2927002WL051511 M.KARUPPAMMA 00177 IOBA0000979 800 800 Processed 16/02/2023 012059743 M.KARUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-005-005/139
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680444 09/02/2023 Jesmin gnanamalar 2927002WL051511 Jesmin gnanamalar 00177 IOBA0000979 1124 1124 Processed 16/02/2023 012059743 Jesmin gnanamalar INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-005-005/179
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680445 09/02/2023 Vellaiammal 2927002WL051511 Vellaiammal 00177 IOBA0000979 600 600 Processed 16/02/2023 012059743 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-005-005/538
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680446 09/02/2023 P.KASIPERUMAL 2927002WL051511 P.KASIPERUMAL 00177 IOBA0000979 1000 1000 Processed 16/02/2023 012059743 P.KASIPERUMAL INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-005-005/648
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680447 09/02/2023 PONNUAMMAL 2927002WL051511 PONNUAMMAL 00177 IOBA0000979 800 800 Processed 16/02/2023 012059743 PONNUAMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-005-005/658
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680448 09/02/2023 KOSALAI 2927002WL051511 KOSALAI 00177 IOBA0000979 1000 1000 Processed 16/02/2023 012059743 KOSALAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-005-005/852
(ELLAINAICKKENPATTI) 		2927002000NRG23080220231680449 09/02/2023 PARVATHI 2927002WL051511 PARVATHI 00177 IOBA0000979 600 600 Processed 16/02/2023 012059743 PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 10329 10329
Total 10329 10329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090223APB_FTO_1530769 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 10329

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