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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090123APB_FTO_1417991
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-27-002-009-009/29-C
(KEELA PUTHANERI) 		2927002000NRG23070120231602323 09/01/2023 shunmugathai 2927002WL048169 shunmugathai 00078 CNRB0001117 900 900 Processed 01/02/2023 018558837 shunmugathai INDUSIND BANK(607189)
SubTotal 900 900
2 KARUNGULAM TN-27-002-009-009/146
(KEELA PUTHANERI) 		2927002000NRG23070120231602318 09/01/2023 V.BALAMMAL 2927002WL048169 V.BALAMMAL 00177 IOBA0001327 720 720 Processed 01/02/2023 018558837 V.BALAMMAL HDFC BANK LTD(607152)
3 KARUNGULAM TN-27-002-009-009/148
(KEELA PUTHANERI) 		2927002000NRG23070120231602319 09/01/2023 PAPPA 2927002WL048169 PAPPA 00177 IOBA0001327 540 540 Processed 02/02/2023 018558837 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-009-009/15
(KEELA PUTHANERI) 		2927002000NRG23070120231602320 09/01/2023 RANGAMMAL 2927002WL048169 RANGAMMAL 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558837 RANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-009-009/241
(KEELA PUTHANERI) 		2927002000NRG23070120231602321 09/01/2023 S.ARUMUGATHAMMAL 2927002WL048169 S.ARUMUGATHAMMAL 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558837 S.ARUMUGATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-009-009/281
(KEELA PUTHANERI) 		2927002000NRG23070120231602322 09/01/2023 P.NANGAMMAL 2927002WL048169 P.NANGAMMAL 00177 IOBA0001327 1080 1080 Processed 01/02/2023 018558837 P.NANGAMMAL HDFC BANK LTD(607152)
7 KARUNGULAM TN-27-002-009-009/30
(KEELA PUTHANERI) 		2927002000NRG23070120231602324 09/01/2023 SENBAGAM 2927002WL048169 SENBAGAM 00177 IOBA0001327 720 720 Processed 02/02/2023 018558837 SENBAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-009-009/309
(KEELA PUTHANERI) 		2927002000NRG23070120231602325 09/01/2023 S.V.RAMALAKSHMI 2927002WL048169 S.V.RAMALAKSHMI 00177 IOBA0001327 720 720 Processed 02/02/2023 018558837 S.V.RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-009-009/356
(KEELA PUTHANERI) 		2927002000NRG23070120231602326 09/01/2023 N.PARVATHY 2927002WL048169 N.PARVATHY 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558837 N.PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-009-009/391
(KEELA PUTHANERI) 		2927002000NRG23070120231602327 09/01/2023 VALLI 2927002WL048169 VALLI 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558837 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-009-009/4
(KEELA PUTHANERI) 		2927002000NRG23070120231602328 09/01/2023 N.PITCHAMMAL 2927002WL048169 N.PITCHAMMAL 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558837 N.PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-009-009/42
(KEELA PUTHANERI) 		2927002000NRG23070120231602329 09/01/2023 M.CHELLAMMAL 2927002WL048169 M.CHELLAMMAL 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558837 M.CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-009-009/60
(KEELA PUTHANERI) 		2927002000NRG23070120231602333 09/01/2023 N.RAJAM 2927002WL048169 N.RAJAM 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558837 N.RAJAM INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-009-009/624
(KEELA PUTHANERI) 		2927002000NRG23070120231602334 09/01/2023 Namasu 2927002WL048169 Namasu 00177 IOBA0001327 900 900 Processed 02/02/2023 018558837 Namasu INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-009-009/627-A
(KEELA PUTHANERI) 		2927002000NRG23070120231602335 09/01/2023 Muthulakshmi 2927002WL048169 Muthulakshmi 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558837 Muthulakshmi INDIAN BANK(607105)
16 KARUNGULAM TN-27-002-009-009/628
(KEELA PUTHANERI) 		2927002000NRG23070120231602336 09/01/2023 Poornavalli 2927002WL048169 Poornavalli 00177 IOBA0001327 720 720 Processed 02/02/2023 018558837 Poornavalli INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-009-010/512-A
(KEELA PUTHANERI) 		2927002000NRG23070120231602339 09/01/2023 SANTHI 2927002WL048169 SANTHI 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558837 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-009-010/539
(KEELA PUTHANERI) 		2927002000NRG23070120231602340 09/01/2023 PETCHIAMMAL 2927002WL048169 PETCHIAMMAL 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558837 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-009-010/642
(KEELA PUTHANERI) 		2927002000NRG23070120231602341 09/01/2023 masanam 2927002WL048169 masanam 00177 IOBA0001327 1 1 Processed 01/02/2023 018558837 masanam STATE BANK OF INDIA(508548)
SubTotal 16201 16201
Total 17101 17101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090123APB_FTO_1417991 Canara Bank CNRB0001117 SRIVAIKUNTAM 900
2 KARUNGULAM TN2927002_090123APB_FTO_1417991 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 9000
3 KARUNGULAM TN2927002_090123APB_FTO_1417991 Indian Overseas Bank IOBA0001327 VALLANADU 7201

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