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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_040722APB_FTO_472747
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-27-002-005-002/692-A
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547813 04/07/2022 GOMATHI 2927002WL015309 GOMATHI 00177 IOBA0000979 1140 1140 Processed 09/07/2022 027753901 GOMATHI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-005-002/714-A
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547814 04/07/2022 SUBULAKSHMI 2927002WL015309 SUBULAKSHMI 00177 IOBA0000979 1140 1140 Processed 09/07/2022 027753901 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-005-002/892
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547816 04/07/2022 SIVAMURUGAN 2927002WL015309 SIVAMURUGAN 00177 IOBA0000979 1686 1686 Processed 08/07/2022 027753901 SIVAMURUGAN CENTRAL BANK OF INDIA(607115)
4 KARUNGULAM TN-27-002-005-005/111
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547818 04/07/2022 SANKARAMMAL 2927002WL015309 SANKARAMMAL 00177 IOBA0000979 760 760 Processed 08/07/2022 027753901 SANKARAMMAL HDFC BANK LTD(607152)
5 KARUNGULAM TN-27-002-005-005/215
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547819 04/07/2022 SORNAM 2927002WL015309 SORNAM 00177 IOBA0000979 1140 1140 Processed 09/07/2022 027753901 SORNAM INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-005-005/221
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547820 04/07/2022 GANAPATHY 2927002WL015309 GANAPATHY 00177 IOBA0000979 1140 1140 Processed 08/07/2022 027753901 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-005-005/234
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547822 04/07/2022 G.KASIAMMAL 2927002WL015309 G.KASIAMMAL 00177 IOBA0000979 1686 1686 Processed 09/07/2022 027753901 G.KASIAMMAL INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-005-005/240
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547823 04/07/2022 A.POTTAIAMMAL 2927002WL015309 A.POTTAIAMMAL 00177 IOBA0000979 760 760 Processed 09/07/2022 027753901 A.POTTAIAMMAL INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-005-005/241
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547824 04/07/2022 MARIAMMAL 2927002WL015309 MARIAMMAL 00177 IOBA0000979 1686 1686 Processed 08/07/2022 027753901 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-005-005/246
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547827 04/07/2022 M.MEENA 2927002WL015309 M.MEENA 00177 IOBA0000979 950 950 Processed 09/07/2022 027753901 M.MEENA INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-005-005/260
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547828 04/07/2022 K.SATHYAPAMA 2927002WL015309 K.SATHYAPAMA 00177 IOBA0000979 1140 1140 Processed 08/07/2022 027753901 K.SATHYAPAMA INDIAN BANK(607105)
12 KARUNGULAM TN-27-002-005-005/261
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547829 04/07/2022 SANKARAMMAL 2927002WL015309 SANKARAMMAL 00177 IOBA0000979 950 950 Processed 08/07/2022 027753901 SANKARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-005-005/386
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547830 04/07/2022 JEYALAKSHMI 2927002WL015309 JEYALAKSHMI 00177 IOBA0000979 1140 1140 Processed 08/07/2022 027753901 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-005-005/413
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547831 04/07/2022 MURUGARATHINAM 2927002WL015309 MURUGARATHINAM 00177 IOBA0000979 1140 1140 Processed 09/07/2022 027753901 MURUGARATHINAM INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-005-005/572
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547832 04/07/2022 RAMUAMMAL 2927002WL015309 RAMUAMMAL 00177 IOBA0000979 1140 1140 Processed 08/07/2022 027753901 RAMUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-005-005/576
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547833 04/07/2022 M.PATHRAKALI 2927002WL015309 M.PATHRAKALI 00177 IOBA0000979 1140 1140 Processed 09/07/2022 027753901 M.PATHRAKALI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-005-005/596
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547834 04/07/2022 SANKARAMMAL 2927002WL015309 SANKARAMMAL 00177 IOBA0000979 950 950 Processed 08/07/2022 027753901 SANKARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-005-005/600
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547835 04/07/2022 SENDU 2927002WL015309 SENDU 00177 IOBA0000979 1140 1140 Processed 08/07/2022 027753901 SENDU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-005-005/634
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547836 04/07/2022 NIRMALA 2927002WL015309 NIRMALA 00177 IOBA0000979 760 760 Processed 08/07/2022 027753901 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-005-005/634
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547837 04/07/2022 SELVARAJ 2927002WL015309 SELVARAJ 00177 IOBA0000979 1405 1405 Processed 09/07/2022 027753901 SELVARAJ INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-005-005/656
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547838 04/07/2022 THANGAM 2927002WL015309 THANGAM 00177 IOBA0000979 760 760 Processed 08/07/2022 027753901 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-005-005/672
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547841 04/07/2022 VALLIYAMMAL 2927002WL015309 VALLIYAMMAL 00177 IOBA0000979 1140 1140 Processed 09/07/2022 027753901 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-005-005/674-A
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547842 04/07/2022 SANKARAMMAL 2927002WL015309 SANKARAMMAL 00177 IOBA0000979 1140 1140 Processed 09/07/2022 027753901 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-005-005/76
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547845 04/07/2022 G.ALAMELU 2927002WL015309 G.ALAMELU 00177 IOBA0000979 950 950 Processed 08/07/2022 027753901 G.ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-005-005/793-A
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547846 04/07/2022 VIJAYALAKSHMI 2927002WL015309 VIJAYALAKSHMI 00177 IOBA0000979 1686 1686 Processed 09/07/2022 027753901 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-005-005/85
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547847 04/07/2022 P.NAIYNAR 2927002WL015309 P.NAIYNAR 00177 IOBA0000979 1140 1140 Processed 09/07/2022 027753901 P.NAIYNAR INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-005-005/94
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547848 04/07/2022 PARVATHY 2927002WL015309 PARVATHY 00177 IOBA0000979 760 760 Processed 08/07/2022 027753901 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-005-005/973
(ELLAINAICKKENPATTI) 		2927002000NRG23020720220547850 04/07/2022 NATTAR 2927002WL015309 NATTAR 00177 IOBA0000979 1140 1140 Processed 09/07/2022 027753901 NATTAR INDIAN OVERSEAS BANK(508541)
SubTotal 31709 31709
29 KARUNGULAM TN-27-002-007-007/163
(KALVAI) 		2927002000NRG23020720220548312 04/07/2022 PARAMASIVAN 2927002WL015319 PARAMASIVAN 00462 UCBA0000519 1686 1686 Processed 08/07/2022 027753901 PARAMASIVAN UCO BANK(607066)
SubTotal 1686 1686
Total 33395 33395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_040722APB_FTO_472747 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 31709
2 KARUNGULAM TN2927002_040722APB_FTO_472747 UCO BANK UCBA0000519 KARUNGULAM 1686

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