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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_200223APB_FTO_1571154
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-27-002-024-024/116
(VADAKKU KARASERI) 		2927002000NRG23180220231734616 20/02/2023 Subramanian 2927002WL053424 Subramanian 00177 IOBA0000979 400 400 Processed 02/04/2023 005713912 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-024-024/414-A
(VADAKKU KARASERI) 		2927002000NRG23180220231734638 20/02/2023 Lakshmi 2927002WL053424 Lakshmi 00177 IOBA0000979 400 400 Processed 02/04/2023 005713912 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 KARUNGULAM TN-27-002-024-024/107
(VADAKKU KARASERI) 		2927002000NRG23180220231734615 20/02/2023 PERATCHI 2927002WL053424 PERATCHI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 PERATCHI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-024-024/13
(VADAKKU KARASERI) 		2927002000NRG23180220231734617 20/02/2023 M.SHANMUGAVADIVU 2927002WL053424 M.SHANMUGAVADIVU 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 M.SHANMUGAVADIVU INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-024-024/130
(VADAKKU KARASERI) 		2927002000NRG23180220231734618 20/02/2023 KUPATCHI 2927002WL053424 KUPATCHI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 KUPATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-024-024/151
(VADAKKU KARASERI) 		2927002000NRG23180220231734619 20/02/2023 PETCHIAMMAL E 2927002WL053424 PETCHIAMMAL E 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 PETCHIAMMAL E INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-024-024/157
(VADAKKU KARASERI) 		2927002000NRG23180220231734620 20/02/2023 CHELLAMAL 2927002WL053424 CHELLAMAL 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 CHELLAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-024-024/167
(VADAKKU KARASERI) 		2927002000NRG23180220231734621 20/02/2023 SANKARAMMAL 2927002WL053424 SANKARAMMAL 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 SANKARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-024-024/173
(VADAKKU KARASERI) 		2927002000NRG23180220231734622 20/02/2023 SORNAM 2927002WL053424 SORNAM 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-024-024/174
(VADAKKU KARASERI) 		2927002000NRG23180220231734623 20/02/2023 MURUGAMMAL 2927002WL053424 MURUGAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-024-024/184
(VADAKKU KARASERI) 		2927002000NRG23180220231734624 20/02/2023 VELAMMAL 2927002WL053424 VELAMMAL 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-024-024/19
(VADAKKU KARASERI) 		2927002000NRG23180220231734625 20/02/2023 NAGAKANI 2927002WL053424 NAGAKANI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 NAGAKANI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-024-024/198
(VADAKKU KARASERI) 		2927002000NRG23180220231734626 20/02/2023 SUBBAMMAL 2927002WL053424 SUBBAMMAL 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-024-024/199
(VADAKKU KARASERI) 		2927002000NRG23180220231734627 20/02/2023 Subbulakshmi 2927002WL053424 Subbulakshmi 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-024-024/23
(VADAKKU KARASERI) 		2927002000NRG23180220231734628 20/02/2023 S.MUTHAMMAL 2927002WL053424 S.MUTHAMMAL 00177 IOBA0001327 400 400 Processed 02/04/2023 005713912 S.MUTHAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-024-024/269
(VADAKKU KARASERI) 		2927002000NRG23180220231734629 20/02/2023 PATHRAKALI 2927002WL053424 PATHRAKALI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 PATHRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-024-024/294
(VADAKKU KARASERI) 		2927002000NRG23180220231734630 20/02/2023 RADHA 2927002WL053424 RADHA 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-024-024/297
(VADAKKU KARASERI) 		2927002000NRG23180220231734631 20/02/2023 E.GANDHI 2927002WL053424 E.GANDHI 00177 IOBA0001327 600 600 Processed 02/04/2023 005713912 E.GANDHI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-024-024/31
(VADAKKU KARASERI) 		2927002000NRG23180220231734632 20/02/2023 ARUMUGAKANI 2927002WL053424 ARUMUGAKANI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 ARUMUGAKANI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-024-024/317-A
(VADAKKU KARASERI) 		2927002000NRG23180220231734633 20/02/2023 MUTHUMALAI 2927002WL053424 MUTHUMALAI 00177 IOBA0001327 1686 1686 Processed 02/04/2023 005713912 MUTHUMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-024-024/352
(VADAKKU KARASERI) 		2927002000NRG23180220231734634 20/02/2023 Samynathan 2927002WL053424 Samynathan 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 Samynathan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-024-024/360
(VADAKKU KARASERI) 		2927002000NRG23180220231734635 20/02/2023 KARUPAYI 2927002WL053424 KARUPAYI 00177 IOBA0001327 600 600 Processed 02/04/2023 005713912 KARUPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-024-024/379
(VADAKKU KARASERI) 		2927002000NRG23180220231734636 20/02/2023 SHANMUGAPRIYA 2927002WL053424 SHANMUGAPRIYA 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713912 SHANMUGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-024-024/40
(VADAKKU KARASERI) 		2927002000NRG23180220231734637 20/02/2023 MARIAMMAL 2927002WL053424 MARIAMMAL 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 MARIAMMAL STATE BANK OF INDIA(508548)
25 KARUNGULAM TN-27-002-024-024/425-A
(VADAKKU KARASERI) 		2927002000NRG23180220231734639 20/02/2023 KanagaLakshmi 2927002WL053424 KanagaLakshmi 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 KanagaLakshmi CANARA BANK(508532)
26 KARUNGULAM TN-27-002-024-024/428-A
(VADAKKU KARASERI) 		2927002000NRG23180220231734640 20/02/2023 SELVAKUMARI 2927002WL053424 SELVAKUMARI 00177 IOBA0001327 600 600 Processed 02/04/2023 005713912 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-024-024/50
(VADAKKU KARASERI) 		2927002000NRG23180220231734641 20/02/2023 LAKSHMI 2927002WL053424 LAKSHMI 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-024-024/87
(VADAKKU KARASERI) 		2927002000NRG23180220231734642 20/02/2023 E.SELVI 2927002WL053424 E.SELVI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 E.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-024-024/91
(VADAKKU KARASERI) 		2927002000NRG23180220231734643 20/02/2023 V.GOMATHI 2927002WL053424 V.GOMATHI 00177 IOBA0001327 800 800 Processed 02/04/2023 005713912 V.GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-024-024/97
(VADAKKU KARASERI) 		2927002000NRG23180220231734644 20/02/2023 PANJAALI 2927002WL053424 PANJAALI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713912 PANJAALI INDIAN OVERSEAS BANK(508541)
SubTotal 26886 26886
Total 27686 27686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_200223APB_FTO_1571154 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 800
2 KARUNGULAM TN2927002_200223APB_FTO_1571154 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 12800
3 KARUNGULAM TN2927002_200223APB_FTO_1571154 Indian Overseas Bank IOBA0001327 VALLANADU 14086

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