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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_180223APB_FTO_1566073
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-27-002-009-003/504-A
(KEELA PUTHANERI) 		2927002000NRG23170220231729705 18/02/2023 PAPPAMMAL 2927002WL053224 PAPPAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-009-009/113
(KEELA PUTHANERI) 		2927002000NRG23170220231729706 18/02/2023 S.SRIRANGAM 2927002WL053224 S.SRIRANGAM 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 S.SRIRANGAM BANK OF BARODA(606985)
3 KARUNGULAM TN-27-002-009-009/115
(KEELA PUTHANERI) 		2927002000NRG23170220231729707 18/02/2023 SHANMUGASELVI 2927002WL053224 SHANMUGASELVI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 SHANMUGASELVI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-009-009/116
(KEELA PUTHANERI) 		2927002000NRG23170220231729708 18/02/2023 R.LAKSHMI 2927002WL053224 R.LAKSHMI 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 R.LAKSHMI HDFC BANK LTD(607152)
5 KARUNGULAM TN-27-002-009-009/117
(KEELA PUTHANERI) 		2927002000NRG23170220231729709 18/02/2023 S.KOMU 2927002WL053224 S.KOMU 00177 IOBA0001327 400 400 Processed 02/04/2023 005713912 S.KOMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-009-009/118
(KEELA PUTHANERI) 		2927002000NRG23170220231729710 18/02/2023 M.ESWARI 2927002WL053224 M.ESWARI 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 M.ESWARI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-009-009/149
(KEELA PUTHANERI) 		2927002000NRG23170220231729711 18/02/2023 P.MADATHY 2927002WL053224 P.MADATHY 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 P.MADATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-009-009/177
(KEELA PUTHANERI) 		2927002000NRG23170220231729712 18/02/2023 S.MUTHUMARI 2927002WL053224 S.MUTHUMARI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 S.MUTHUMARI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-009-009/199
(KEELA PUTHANERI) 		2927002000NRG23170220231729713 18/02/2023 S.VALLIAMMAL 2927002WL053224 S.VALLIAMMAL 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 S.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-009-009/200
(KEELA PUTHANERI) 		2927002000NRG23170220231729714 18/02/2023 SUBBAMMAL 2927002WL053224 SUBBAMMAL 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-009-009/22
(KEELA PUTHANERI) 		2927002000NRG23170220231729715 18/02/2023 M.SEETHALAKSHMI 2927002WL053224 M.SEETHALAKSHMI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 M.SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-009-009/254
(KEELA PUTHANERI) 		2927002000NRG23170220231729716 18/02/2023 E.MAYANDI 2927002WL053224 E.MAYANDI 00177 IOBA0001327 1405 1405 Processed 02/04/2023 005713912 E.MAYANDI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-009-009/355
(KEELA PUTHANERI) 		2927002000NRG23170220231729717 18/02/2023 DHANALAKSHMI 2927002WL053224 DHANALAKSHMI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-009-009/367
(KEELA PUTHANERI) 		2927002000NRG23170220231729718 18/02/2023 ARUMUGAKANI 2927002WL053224 ARUMUGAKANI 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 ARUMUGAKANI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-009-009/388
(KEELA PUTHANERI) 		2927002000NRG23170220231729719 18/02/2023 VELLATHAI 2927002WL053224 VELLATHAI 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 VELLATHAI HDFC BANK LTD(607152)
16 KARUNGULAM TN-27-002-009-009/393
(KEELA PUTHANERI) 		2927002000NRG23170220231729720 18/02/2023 KALLIAMMAL 2927002WL053224 KALLIAMMAL 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 KALLIAMMAL HDFC BANK LTD(607152)
17 KARUNGULAM TN-27-002-009-009/52
(KEELA PUTHANERI) 		2927002000NRG23170220231729721 18/02/2023 A.VELAMMAL 2927002WL053224 A.VELAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 A.VELAMMAL INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-009-009/58
(KEELA PUTHANERI) 		2927002000NRG23170220231729722 18/02/2023 S.ELANGAMANITHEVAR 2927002WL053224 S.ELANGAMANITHEVAR 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 S.ELANGAMANITHEVAR INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-009-009/597
(KEELA PUTHANERI) 		2927002000NRG23170220231729723 18/02/2023 Viji 2927002WL053224 Viji 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 Viji INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-009-009/622
(KEELA PUTHANERI) 		2927002000NRG23170220231729724 18/02/2023 Thangamani 2927002WL053224 Thangamani 00177 IOBA0001327 600 600 Processed 02/04/2023 005713912 Thangamani IDBI BANK(607095)
21 KARUNGULAM TN-27-002-009-009/80
(KEELA PUTHANERI) 		2927002000NRG23170220231729725 18/02/2023 T.KALA 2927002WL053224 T.KALA 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 T.KALA INDIAN BANK(607105)
22 KARUNGULAM TN-27-002-009-009/85
(KEELA PUTHANERI) 		2927002000NRG23170220231729726 18/02/2023 M.VALLITHAI 2927002WL053224 M.VALLITHAI 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 M.VALLITHAI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-009-009/86
(KEELA PUTHANERI) 		2927002000NRG23170220231729727 18/02/2023 S.SUDALAIMADI 2927002WL053224 S.SUDALAIMADI 00177 IOBA0001327 600 600 Processed 02/04/2023 005713912 S.SUDALAIMADI HDFC BANK LTD(607152)
24 KARUNGULAM TN-27-002-009-009/88
(KEELA PUTHANERI) 		2927002000NRG23170220231729728 18/02/2023 RAVEL T 2927002WL053224 RAVEL T 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 RAVEL T INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-009-009/91
(KEELA PUTHANERI) 		2927002000NRG23170220231729729 18/02/2023 P.PAPPA 2927002WL053224 P.PAPPA 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 P.PAPPA INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-009-009/94
(KEELA PUTHANERI) 		2927002000NRG23170220231729730 18/02/2023 G.VALLIAMMAL 2927002WL053224 G.VALLIAMMAL 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 G.VALLIAMMAL HDFC BANK LTD(607152)
27 KARUNGULAM TN-27-002-009-009/98
(KEELA PUTHANERI) 		2927002000NRG23170220231729731 18/02/2023 C.SAKTHI 2927002WL053224 C.SAKTHI 00177 IOBA0001327 600 600 Processed 02/04/2023 005713912 C.SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-009-010/501-A
(KEELA PUTHANERI) 		2927002000NRG23170220231729732 18/02/2023 VIMALSUTHA 2927002WL053224 VIMALSUTHA 00177 IOBA0001327 843 843 Processed 02/04/2023 005713912 VIMALSUTHA INDIAN OVERSEAS BANK(508541)
SubTotal 25048 25048
29 KARUNGULAM TN-27-002-009-002/653
(KEELA PUTHANERI) 		2927002000NRG23170220231729704 18/02/2023 Muthumari 2927002WL053224 Muthumari 00177 IOBA0002711 562 562 Processed 02/04/2023 005713912 Muthumari HDFC BANK LTD(607152)
SubTotal 562 562
30 KARUNGULAM TN-27-002-009-002/648
(KEELA PUTHANERI) 		2927002000NRG23170220231729703 18/02/2023 revathy 2927002WL053224 revathy 00415 SBIN0015983 400 400 Processed 02/04/2023 005713912 revathy STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 26010 26010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_180223APB_FTO_1566073 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 14800
2 KARUNGULAM TN2927002_180223APB_FTO_1566073 Indian Overseas Bank IOBA0001327 VALLANADU 10248
3 KARUNGULAM TN2927002_180223APB_FTO_1566073 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 562
4 KARUNGULAM TN2927002_180223APB_FTO_1566073 State Bank of India SBIN0015983 K.T.C. Nagar 400

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