Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:56:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_270223APB_FTO_1594139
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-27-002-026-001/913
(VALLAKULAM) 		2927002000NRG23240220231749035 27/02/2023 Kalpana 2927002WL053961 Kalpana 00177 IOBA0000942 1686 1686 Processed 03/04/2023 005713705 Kalpana INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-001/917
(VALLAKULAM) 		2927002000NRG23240220231749036 27/02/2023 Jeyasutha 2927002WL053961 Jeyasutha 00177 IOBA0000942 400 400 Processed 02/04/2023 005713705 Jeyasutha UCO BANK(607066)
3 KARUNGULAM TN-27-002-026-001/961-A
(VALLAKULAM) 		2927002000NRG23240220231749037 27/02/2023 RamaVeni 2927002WL053961 RamaVeni 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 RamaVeni INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-026-001/967-A
(VALLAKULAM) 		2927002000NRG23240220231749038 27/02/2023 Kalaiselvi 2927002WL053961 Kalaiselvi 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005713705 Kalaiselvi STATE BANK OF INDIA(508548)
5 KARUNGULAM TN-27-002-026-008/919
(VALLAKULAM) 		2927002000NRG23240220231749039 27/02/2023 Akilan 2927002WL053961 Akilan 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 Akilan INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-026-026/172
(VALLAKULAM) 		2927002000NRG23240220231749040 27/02/2023 SUDALAIKANI 2927002WL053961 SUDALAIKANI 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 SUDALAIKANI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-026-026/233
(VALLAKULAM) 		2927002000NRG23240220231749042 27/02/2023 VADIVU 2927002WL053961 VADIVU 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 VADIVU INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-026-026/269
(VALLAKULAM) 		2927002000NRG23240220231749044 27/02/2023 ALAMELU 2927002WL053961 ALAMELU 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 ALAMELU INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-026-026/274
(VALLAKULAM) 		2927002000NRG23240220231749045 27/02/2023 PIRAMASAKTHI 2927002WL053961 PIRAMASAKTHI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005713705 PIRAMASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-026-026/278
(VALLAKULAM) 		2927002000NRG23240220231749046 27/02/2023 A.SORNAMMAL 2927002WL053961 A.SORNAMMAL 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005713705 A.SORNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-026-026/295
(VALLAKULAM) 		2927002000NRG23240220231749047 27/02/2023 JEYALAKSHMI 2927002WL053961 JEYALAKSHMI 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/296
(VALLAKULAM) 		2927002000NRG23240220231749048 27/02/2023 PAPPA 2927002WL053961 PAPPA 00177 IOBA0000942 996 996 Processed 03/04/2023 005713705 PAPPA INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/36
(VALLAKULAM) 		2927002000NRG23240220231749049 27/02/2023 THANGAPOO 2927002WL053961 THANGAPOO 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 THANGAPOO INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/39
(VALLAKULAM) 		2927002000NRG23240220231749050 27/02/2023 PARVATHY 2927002WL053961 PARVATHY 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 PARVATHY INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-026-026/496
(VALLAKULAM) 		2927002000NRG23240220231749051 27/02/2023 M.MUTHULAKSHMI 2927002WL053961 M.MUTHULAKSHMI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005713705 M.MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-026-026/497
(VALLAKULAM) 		2927002000NRG23240220231749052 27/02/2023 KANNAITHAI 2927002WL053961 KANNAITHAI 00177 IOBA0000942 600 600 Processed 02/04/2023 005713705 KANNAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-026-026/509
(VALLAKULAM) 		2927002000NRG23240220231749053 27/02/2023 Muniselvi 2927002WL053961 Muniselvi 00177 IOBA0000942 996 996 Processed 03/04/2023 005713705 Muniselvi INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-026-026/574
(VALLAKULAM) 		2927002000NRG23240220231749054 27/02/2023 Petchiammal 2927002WL053961 Petchiammal 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 Petchiammal INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-026-026/619
(VALLAKULAM) 		2927002000NRG23240220231749056 27/02/2023 CHITHIRAIKANI 2927002WL053961 CHITHIRAIKANI 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 CHITHIRAIKANI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-026-026/619
(VALLAKULAM) 		2927002000NRG23240220231749055 27/02/2023 MPERUMAL 2927002WL053961 MPERUMAL 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005713705 MPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-026-026/676
(VALLAKULAM) 		2927002000NRG23240220231749057 27/02/2023 UESSAKIAMAL 2927002WL053961 UESSAKIAMAL 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 UESSAKIAMAL INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-026-026/691
(VALLAKULAM) 		2927002000NRG23240220231749058 27/02/2023 SELVARANI 2927002WL053961 SELVARANI 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 SELVARANI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-026-026/692
(VALLAKULAM) 		2927002000NRG23240220231749059 27/02/2023 K.PIRAMMAYI 2927002WL053961 K.PIRAMMAYI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005713705 K.PIRAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-026-026/700
(VALLAKULAM) 		2927002000NRG23240220231749060 27/02/2023 VENNILA 2927002WL053961 VENNILA 00177 IOBA0000942 1000 1000 Processed 03/04/2023 005713705 VENNILA INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-026-026/701
(VALLAKULAM) 		2927002000NRG23240220231749061 27/02/2023 RAKKAMMAL 2927002WL053961 RAKKAMMAL 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-026-026/708
(VALLAKULAM) 		2927002000NRG23240220231749062 27/02/2023 POORANAM 2927002WL053961 POORANAM 00177 IOBA0000942 800 800 Processed 03/04/2023 005713705 POORANAM INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-026-026/739
(VALLAKULAM) 		2927002000NRG23240220231749063 27/02/2023 Sundari 2927002WL053961 Sundari 00177 IOBA0000942 600 600 Processed 02/04/2023 005713705 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-026-026/753
(VALLAKULAM) 		2927002000NRG23240220231749064 27/02/2023 RAMALAKSHMI 2927002WL053961 RAMALAKSHMI 00177 IOBA0000942 400 400 Processed 03/04/2023 005713705 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-026-026/776-A
(VALLAKULAM) 		2927002000NRG23240220231749065 27/02/2023 souvanthapandi 2927002WL053961 souvanthapandi 00177 IOBA0000942 600 600 Processed 02/04/2023 005713705 souvanthapandi PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-026-026/778-A
(VALLAKULAM) 		2927002000NRG23240220231749066 27/02/2023 lakshmi 2927002WL053961 lakshmi 00177 IOBA0000942 800 800 Processed 02/04/2023 005713705 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-026-026/780-A
(VALLAKULAM) 		2927002000NRG23240220231749067 27/02/2023 Rukumani 2927002WL053961 Rukumani 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 Rukumani INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-026-026/822
(VALLAKULAM) 		2927002000NRG23240220231749068 27/02/2023 VPachiammal 2927002WL053961 VPachiammal 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 VPachiammal INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-026-026/879
(VALLAKULAM) 		2927002000NRG23240220231749069 27/02/2023 NAINAR 2927002WL053961 NAINAR 00177 IOBA0000942 600 600 Processed 03/04/2023 005713705 NAINAR INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-026-026/914
(VALLAKULAM) 		2927002000NRG23240220231749070 27/02/2023 Chanthirothayam 2927002WL053961 Chanthirothayam 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 Chanthirothayam INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-026-026/929
(VALLAKULAM) 		2927002000NRG23240220231749071 27/02/2023 Sumathi 2927002WL053961 Sumathi 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005713705 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNGULAM TN-27-002-026-026/953
(VALLAKULAM) 		2927002000NRG23240220231749072 27/02/2023 Rajavadivu 2927002WL053961 Rajavadivu 00177 IOBA0000942 1200 1200 Processed 03/04/2023 005713705 Rajavadivu INDIAN OVERSEAS BANK(508541)
SubTotal 37678 37678
37 KARUNGULAM TN-27-002-026-026/182
(VALLAKULAM) 		2927002000NRG23240220231749041 27/02/2023 MUTHAMMAL 2927002WL053961 MUTHAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNGULAM TN-27-002-026-026/240
(VALLAKULAM) 		2927002000NRG23240220231749043 27/02/2023 VADIVU AMMAL 2927002WL053961 VADIVU AMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 VADIVU AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
39 KARUNGULAM TN-27-002-026-026/970
(VALLAKULAM) 		2927002000NRG23240220231749073 27/02/2023 AmuthaM 2927002WL053961 AmuthaM 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005713705 AmuthaM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 41078 41078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_270223APB_FTO_1594139 Indian Overseas Bank IOBA0000942 IOB RAMANUJAMPUDUR 1800
2 KARUNGULAM TN2927002_270223APB_FTO_1594139 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 35878
3 KARUNGULAM TN2927002_270223APB_FTO_1594139 Indian Overseas Bank IOBA0000979 IOB,Ramanujampudur 2400
4 KARUNGULAM TN2927002_270223APB_FTO_1594139 UCO BANK UCBA0000519 KARUNGULAM 1000

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