Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:17:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030922APB_FTO_820933
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-27-002-006-001/658
(KALIAVOOR) 		2927002000NRG23020920220967631 03/09/2022 SUDALIAMMAL 2927002WL027190 SUDALIAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 SUDALIAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-006-001/665
(KALIAVOOR) 		2927002000NRG23020920220967632 03/09/2022 SORNASELVI 2927002WL027190 SORNASELVI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 SORNASELVI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-006-003/552-A
(KALIAVOOR) 		2927002000NRG23020920220967633 03/09/2022 JANCIRANI 2927002WL027190 JANCIRANI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 JANCIRANI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-006-003/593
(KALIAVOOR) 		2927002000NRG23020920220967634 03/09/2022 PARVATHY 2927002WL027190 PARVATHY 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 PARVATHY INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-006-003/703
(KALIAVOOR) 		2927002000NRG23020920220967635 03/09/2022 JEYARANI 2927002WL027190 JEYARANI 00177 IOBA0001327 1124 1124 Processed 14/10/2022 033431818 JEYARANI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-006-004/489
(KALIAVOOR) 		2927002000NRG23020920220967637 03/09/2022 MARIAMMAL 2927002WL027190 MARIAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 MARIAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-006-004/700
(KALIAVOOR) 		2927002000NRG23020920220967638 03/09/2022 CHANDRAKALA 2927002WL027190 CHANDRAKALA 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-006-004/723
(KALIAVOOR) 		2927002000NRG23020920220967639 03/09/2022 ANNATHAI 2927002WL027190 ANNATHAI 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 ANNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-006-004/724
(KALIAVOOR) 		2927002000NRG23020920220967640 03/09/2022 RAMALAKSHMI 2927002WL027190 RAMALAKSHMI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 RAMALAKSHMI INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-006-004/727
(KALIAVOOR) 		2927002000NRG23020920220967641 03/09/2022 SARASVATHY 2927002WL027190 SARASVATHY 00177 IOBA0001327 200 200 Processed 14/10/2022 033431818 SARASVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-006-006/100
(KALIAVOOR) 		2927002000NRG23020920220967642 03/09/2022 SAPANIYAMAL 2927002WL027190 SAPANIYAMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 SAPANIYAMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-006-006/107
(KALIAVOOR) 		2927002000NRG23020920220967643 03/09/2022 MOOKKAMMAL 2927002WL027190 MOOKKAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-006-006/108
(KALIAVOOR) 		2927002000NRG23020920220967644 03/09/2022 P.SUBULAKSHMI 2927002WL027190 P.SUBULAKSHMI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 P.SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-006-006/113
(KALIAVOOR) 		2927002000NRG23020920220967645 03/09/2022 TAMBURATTI 2927002WL027190 TAMBURATTI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 TAMBURATTI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-006-006/119
(KALIAVOOR) 		2927002000NRG23020920220967646 03/09/2022 MUTHULAKSHMI 2927002WL027190 MUTHULAKSHMI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-006-006/141
(KALIAVOOR) 		2927002000NRG23020920220967647 03/09/2022 SUBBULAKSHMI 2927002WL027190 SUBBULAKSHMI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-006-006/147
(KALIAVOOR) 		2927002000NRG23020920220967648 03/09/2022 SANKARAMMAL 2927002WL027190 SANKARAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 SANKARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-006-006/152
(KALIAVOOR) 		2927002000NRG23020920220967649 03/09/2022 POOMANI 2927002WL027190 POOMANI 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 POOMANI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-006-006/162
(KALIAVOOR) 		2927002000NRG23020920220967650 03/09/2022 THANGAM 2927002WL027190 THANGAM 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 THANGAM INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-006-006/166
(KALIAVOOR) 		2927002000NRG23020920220967651 03/09/2022 PETCHIAMMAL 2927002WL027190 PETCHIAMMAL 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-006-006/168
(KALIAVOOR) 		2927002000NRG23020920220967652 03/09/2022 KALA 2927002WL027190 KALA 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-006-006/171
(KALIAVOOR) 		2927002000NRG23020920220967653 03/09/2022 LAKSHMI 2927002WL027190 LAKSHMI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-006-006/173
(KALIAVOOR) 		2927002000NRG23020920220967654 03/09/2022 GOMATHY 2927002WL027190 GOMATHY 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 GOMATHY INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-006-006/179
(KALIAVOOR) 		2927002000NRG23020920220967655 03/09/2022 PAUL THAI 2927002WL027190 PAUL THAI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 PAUL THAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-006-006/186
(KALIAVOOR) 		2927002000NRG23020920220967656 03/09/2022 M.RAMALAKSHMI 2927002WL027190 M.RAMALAKSHMI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 M.RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-006-006/197
(KALIAVOOR) 		2927002000NRG23020920220967657 03/09/2022 SIKKANTHARUMMAL 2927002WL027190 SIKKANTHARUMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 SIKKANTHARUMMAL INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-006-006/198
(KALIAVOOR) 		2927002000NRG23020920220967658 03/09/2022 PAPPA 2927002WL027190 PAPPA 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 PAPPA INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-006-006/212
(KALIAVOOR) 		2927002000NRG23020920220967659 03/09/2022 GOMATHY 2927002WL027190 GOMATHY 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 GOMATHY INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-006-006/219
(KALIAVOOR) 		2927002000NRG23020920220967661 03/09/2022 M.GOYAMMAL 2927002WL027190 M.GOYAMMAL 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 M.GOYAMMAL INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-006-006/241
(KALIAVOOR) 		2927002000NRG23020920220967662 03/09/2022 Pappa 2927002WL027190 Pappa 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-006-006/248
(KALIAVOOR) 		2927002000NRG23020920220967663 03/09/2022 LAKSHMIAMMAL 2927002WL027190 LAKSHMIAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 LAKSHMIAMMAL INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-006-006/338
(KALIAVOOR) 		2927002000NRG23020920220967664 03/09/2022 GOMATHIAMMAL 2927002WL027190 GOMATHIAMMAL 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-006-006/349
(KALIAVOOR) 		2927002000NRG23020920220967665 03/09/2022 GOMATHY 2927002WL027190 GOMATHY 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 GOMATHY INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-006-006/350
(KALIAVOOR) 		2927002000NRG23020920220967666 03/09/2022 M.ANTHONY 2927002WL027190 M.ANTHONY 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 M.ANTHONY INDIAN BANK(607105)
35 KARUNGULAM TN-27-002-006-006/362
(KALIAVOOR) 		2927002000NRG23020920220967668 03/09/2022 VALLITHAI 2927002WL027190 VALLITHAI 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 VALLITHAI INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-006-006/370
(KALIAVOOR) 		2927002000NRG23020920220967669 03/09/2022 MUTHULAKSHMI 2927002WL027190 MUTHULAKSHMI 00177 IOBA0001327 800 800 Processed 13/10/2022 033431818 MUTHULAKSHMI HDFC BANK LTD(607152)
37 KARUNGULAM TN-27-002-006-006/386
(KALIAVOOR) 		2927002000NRG23020920220967670 03/09/2022 SANTHANAM 2927002WL027190 SANTHANAM 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 SANTHANAM INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-006-006/388
(KALIAVOOR) 		2927002000NRG23020920220967671 03/09/2022 KALYANI 2927002WL027190 KALYANI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-006-006/394
(KALIAVOOR) 		2927002000NRG23020920220967672 03/09/2022 PUSHPAM 2927002WL027190 PUSHPAM 00177 IOBA0001327 800 800 Processed 13/10/2022 033431818 PUSHPAM HDFC BANK LTD(607152)
40 KARUNGULAM TN-27-002-006-006/401
(KALIAVOOR) 		2927002000NRG23020920220967673 03/09/2022 JANAKI 2927002WL027190 JANAKI 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 JANAKI INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-006-006/405
(KALIAVOOR) 		2927002000NRG23020920220967674 03/09/2022 PETCHIAMMAL 2927002WL027190 PETCHIAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-006-006/411
(KALIAVOOR) 		2927002000NRG23020920220967676 03/09/2022 VELAMMAL 2927002WL027190 VELAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNGULAM TN-27-002-006-006/426
(KALIAVOOR) 		2927002000NRG23020920220967677 03/09/2022 D.ALIS PAPPA 2927002WL027190 D.ALIS PAPPA 00177 IOBA0001327 400 400 Processed 14/10/2022 033431818 D.ALIS PAPPA INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-006-006/427
(KALIAVOOR) 		2927002000NRG23020920220967679 03/09/2022 ATHILAKSHMI 2927002WL027190 ATHILAKSHMI 00177 IOBA0001327 1124 1124 Processed 14/10/2022 033431818 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
45 KARUNGULAM TN-27-002-006-006/427
(KALIAVOOR) 		2927002000NRG23020920220967678 03/09/2022 SUBBU KANI 2927002WL027190 SUBBU KANI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 SUBBU KANI INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-006-006/431
(KALIAVOOR) 		2927002000NRG23020920220967680 03/09/2022 MURUGAN 2927002WL027190 MURUGAN 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 MURUGAN INDIAN OVERSEAS BANK(508541)
47 KARUNGULAM TN-27-002-006-006/439
(KALIAVOOR) 		2927002000NRG23020920220967681 03/09/2022 KARUTHAMMAL 2927002WL027190 KARUTHAMMAL 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 KARUTHAMMAL INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-006-006/444
(KALIAVOOR) 		2927002000NRG23020920220967683 03/09/2022 MUTHULAKSHMI 2927002WL027190 MUTHULAKSHMI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-006-006/451
(KALIAVOOR) 		2927002000NRG23020920220967685 03/09/2022 SUDALAI VADIVU 2927002WL027190 SUDALAI VADIVU 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 SUDALAI VADIVU INDIAN OVERSEAS BANK(508541)
50 KARUNGULAM TN-27-002-006-006/453
(KALIAVOOR) 		2927002000NRG23020920220967686 03/09/2022 ARUMUGAKANI 2927002WL027190 ARUMUGAKANI 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 ARUMUGAKANI INDIAN OVERSEAS BANK(508541)
51 KARUNGULAM TN-27-002-006-006/456
(KALIAVOOR) 		2927002000NRG23020920220967687 03/09/2022 PARVATHY 2927002WL027190 PARVATHY 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 PARVATHY INDIAN OVERSEAS BANK(508541)
52 KARUNGULAM TN-27-002-006-006/463
(KALIAVOOR) 		2927002000NRG23020920220967688 03/09/2022 POOMARI 2927002WL027190 POOMARI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 POOMARI INDIAN OVERSEAS BANK(508541)
53 KARUNGULAM TN-27-002-006-006/471
(KALIAVOOR) 		2927002000NRG23020920220967689 03/09/2022 P.JANAKI 2927002WL027190 P.JANAKI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 P.JANAKI INDIAN OVERSEAS BANK(508541)
54 KARUNGULAM TN-27-002-006-006/475
(KALIAVOOR) 		2927002000NRG23020920220967690 03/09/2022 SEETHALAKSHMI 2927002WL027190 SEETHALAKSHMI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
55 KARUNGULAM TN-27-002-006-006/486
(KALIAVOOR) 		2927002000NRG23020920220967691 03/09/2022 K.SARASWATHY 2927002WL027190 K.SARASWATHY 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 K.SARASWATHY INDIAN OVERSEAS BANK(508541)
56 KARUNGULAM TN-27-002-006-006/52
(KALIAVOOR) 		2927002000NRG23020920220967692 03/09/2022 MADATHY 2927002WL027190 MADATHY 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 MADATHY INDIAN OVERSEAS BANK(508541)
57 KARUNGULAM TN-27-002-006-006/535
(KALIAVOOR) 		2927002000NRG23020920220967693 03/09/2022 POTTAIAMMAL 2927002WL027190 POTTAIAMMAL 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 POTTAIAMMAL INDIAN OVERSEAS BANK(508541)
58 KARUNGULAM TN-27-002-006-006/540
(KALIAVOOR) 		2927002000NRG23020920220967694 03/09/2022 ESAKKIAMMAL 2927002WL027190 ESAKKIAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
59 KARUNGULAM TN-27-002-006-006/543
(KALIAVOOR) 		2927002000NRG23020920220967695 03/09/2022 VIJAYALAKSHMI 2927002WL027190 VIJAYALAKSHMI 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 VIJAYALAKSHMI INDIAN BANK(607105)
60 KARUNGULAM TN-27-002-006-006/549
(KALIAVOOR) 		2927002000NRG23020920220967696 03/09/2022 MARIAMMAL 2927002WL027190 MARIAMMAL 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 MARIAMMAL INDIAN OVERSEAS BANK(508541)
61 KARUNGULAM TN-27-002-006-006/57
(KALIAVOOR) 		2927002000NRG23020920220967697 03/09/2022 ESAKIAMAL 2927002WL027190 ESAKIAMAL 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 ESAKIAMAL INDIAN OVERSEAS BANK(508541)
62 KARUNGULAM TN-27-002-006-006/575
(KALIAVOOR) 		2927002000NRG23020920220967698 03/09/2022 ARUMUGA VADIVU 2927002WL027190 ARUMUGA VADIVU 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 ARUMUGA VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARUNGULAM TN-27-002-006-006/614
(KALIAVOOR) 		2927002000NRG23020920220967700 03/09/2022 BARAKKATH NISHA 2927002WL027190 BARAKKATH NISHA 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 BARAKKATH NISHA INDIAN OVERSEAS BANK(508541)
64 KARUNGULAM TN-27-002-006-006/630
(KALIAVOOR) 		2927002000NRG23020920220967701 03/09/2022 VELLATHAI 2927002WL027190 VELLATHAI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 VELLATHAI INDIAN OVERSEAS BANK(508541)
65 KARUNGULAM TN-27-002-006-006/631-A
(KALIAVOOR) 		2927002000NRG23020920220967702 03/09/2022 GANTHIMATHI 2927002WL027190 GANTHIMATHI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
66 KARUNGULAM TN-27-002-006-006/635
(KALIAVOOR) 		2927002000NRG23020920220967703 03/09/2022 TAMILARASI 2927002WL027190 TAMILARASI 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARUNGULAM TN-27-002-006-006/645
(KALIAVOOR) 		2927002000NRG23020920220967704 03/09/2022 G.LATHA 2927002WL027190 G.LATHA 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 G.LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARUNGULAM TN-27-002-006-006/68
(KALIAVOOR) 		2927002000NRG23020920220967705 03/09/2022 ARUNACHALATHAMMAL 2927002WL027190 ARUNACHALATHAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 ARUNACHALATHAMMAL INDIAN OVERSEAS BANK(508541)
69 KARUNGULAM TN-27-002-006-006/708
(KALIAVOOR) 		2927002000NRG23020920220967707 03/09/2022 MAHARASI 2927002WL027190 MAHARASI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 MAHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARUNGULAM TN-27-002-006-006/71
(KALIAVOOR) 		2927002000NRG23020920220967708 03/09/2022 ARUNTHIL 2927002WL027190 ARUNTHIL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 ARUNTHIL INDIAN OVERSEAS BANK(508541)
71 KARUNGULAM TN-27-002-006-006/719
(KALIAVOOR) 		2927002000NRG23020920220967709 03/09/2022 SAHAYA MERY 2927002WL027190 SAHAYA MERY 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 SAHAYA MERY INDIAN OVERSEAS BANK(508541)
72 KARUNGULAM TN-27-002-006-006/720
(KALIAVOOR) 		2927002000NRG23020920220967710 03/09/2022 KASITHAI 2927002WL027190 KASITHAI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 KASITHAI INDIAN OVERSEAS BANK(508541)
73 KARUNGULAM TN-27-002-006-006/76
(KALIAVOOR) 		2927002000NRG23020920220967711 03/09/2022 ESAKKIAMMAL 2927002WL027190 ESAKKIAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
74 KARUNGULAM TN-27-002-006-006/761
(KALIAVOOR) 		2927002000NRG23020920220967712 03/09/2022 BANUMATHI 2927002WL027190 BANUMATHI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARUNGULAM TN-27-002-006-006/87
(KALIAVOOR) 		2927002000NRG23020920220967727 03/09/2022 KANNAGI 2927002WL027190 KANNAGI 00177 IOBA0001327 800 800 Processed 14/10/2022 033431818 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARUNGULAM TN-27-002-006-006/88
(KALIAVOOR) 		2927002000NRG23020920220967728 03/09/2022 KALYANI 2927002WL027190 KALYANI 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 KALYANI INDIAN OVERSEAS BANK(508541)
77 KARUNGULAM TN-27-002-006-006/92
(KALIAVOOR) 		2927002000NRG23020920220967729 03/09/2022 T.MARIYAMAL 2927002WL027190 T.MARIYAMAL 00177 IOBA0001327 400 400 Processed 14/10/2022 033431818 T.MARIYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARUNGULAM TN-27-002-006-006/94
(KALIAVOOR) 		2927002000NRG23020920220967730 03/09/2022 VELAMMAL 2927002WL027190 VELAMMAL 00177 IOBA0001327 600 600 Processed 14/10/2022 033431818 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56848 56848
Total 56848 56848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_030922APB_FTO_820933 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 5400
2 KARUNGULAM TN2927002_030922APB_FTO_820933 Indian Overseas Bank IOBA0001327 VALLANADU 51448

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