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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090422APB_FTO_54471
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-27-002-026-001/882
(VALLAKULAM) 		2927002000NRG23090420220017063 09/04/2022 MUTHU KANI 2927002WL000484 MUTHU KANI 00177 IOBA0000942 400 400 Processed 04/05/2022 036264368 MUTHU KANI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-026/12
(VALLAKULAM) 		2927002000NRG23090420220017064 09/04/2022 SAKTHIKANI 2927002WL000484 SAKTHIKANI 00177 IOBA0000942 400 400 Processed 05/05/2022 036264368 SAKTHIKANI INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-026-026/128
(VALLAKULAM) 		2927002000NRG23090420220017065 09/04/2022 MANIMEGALAI 2927002WL000484 MANIMEGALAI 00177 IOBA0000942 400 400 Processed 04/05/2022 036264368 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-026-026/15
(VALLAKULAM) 		2927002000NRG23090420220017066 09/04/2022 SEETHALAKSHMI 2927002WL000484 SEETHALAKSHMI 00177 IOBA0000942 600 600 Processed 04/05/2022 036264368 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-026-026/175
(VALLAKULAM) 		2927002000NRG23090420220017067 09/04/2022 SELVARAJ NADAR 2927002WL000484 SELVARAJ NADAR 00177 IOBA0000942 600 600 Processed 05/05/2022 036264368 SELVARAJ NADAR INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-026-026/216
(VALLAKULAM) 		2927002000NRG23090420220017069 09/04/2022 THANGAMANI 2927002WL000484 THANGAMANI 00177 IOBA0000942 600 600 Processed 04/05/2022 036264368 THANGAMANI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-026-026/22
(VALLAKULAM) 		2927002000NRG23090420220017070 09/04/2022 SUDALAIVADIVU 2927002WL000484 SUDALAIVADIVU 00177 IOBA0000942 600 600 Processed 04/05/2022 036264368 SUDALAIVADIVU PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-026-026/30
(VALLAKULAM) 		2927002000NRG23090420220017071 09/04/2022 CHITHIRAIKANI 2927002WL000484 CHITHIRAIKANI 00177 IOBA0000942 400 400 Processed 04/05/2022 036264368 CHITHIRAIKANI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-026-026/358
(VALLAKULAM) 		2927002000NRG23090420220017073 09/04/2022 SAMUTHIRAKANI 2927002WL000484 SAMUTHIRAKANI 00177 IOBA0000942 600 600 Processed 04/05/2022 036264368 SAMUTHIRAKANI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-026-026/52
(VALLAKULAM) 		2927002000NRG23090420220017075 09/04/2022 SATHEESHWARI 2927002WL000484 SATHEESHWARI 00177 IOBA0000942 400 400 Processed 04/05/2022 036264368 SATHEESHWARI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-026-026/558
(VALLAKULAM) 		2927002000NRG23090420220017076 09/04/2022 KANMANI 2927002WL000484 KANMANI 00177 IOBA0000942 400 400 Processed 04/05/2022 036264368 KANMANI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/579
(VALLAKULAM) 		2927002000NRG23090420220017077 09/04/2022 GANAESWARI 2927002WL000484 GANAESWARI 00177 IOBA0000942 400 400 Processed 04/05/2022 036264368 GANAESWARI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/6
(VALLAKULAM) 		2927002000NRG23090420220017078 09/04/2022 VALLIAMMAL 2927002WL000484 VALLIAMMAL 00177 IOBA0000942 400 400 Processed 04/05/2022 036264368 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/611
(VALLAKULAM) 		2927002000NRG23090420220017079 09/04/2022 SARASWATHY 2927002WL000484 SARASWATHY 00177 IOBA0000942 400 400 Processed 04/05/2022 036264368 SARASWATHY INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-026-026/664
(VALLAKULAM) 		2927002000NRG23090420220017080 09/04/2022 PETCHIAMMAL 2927002WL000484 PETCHIAMMAL 00177 IOBA0000942 600 600 Processed 04/05/2022 036264368 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-026-026/672
(VALLAKULAM) 		2927002000NRG23090420220017081 09/04/2022 VALARMATHI 2927002WL000484 VALARMATHI 00177 IOBA0000942 600 600 Processed 04/05/2022 036264368 VALARMATHI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-026-026/69
(VALLAKULAM) 		2927002000NRG23090420220017082 09/04/2022 MOOKAN NADAR 2927002WL000484 MOOKAN NADAR 00177 IOBA0000942 600 600 Processed 04/05/2022 036264368 MOOKAN NADAR INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-026-026/69
(VALLAKULAM) 		2927002000NRG23090420220017083 09/04/2022 PONNAMMAL 2927002WL000484 PONNAMMAL 00177 IOBA0000942 600 600 Processed 04/05/2022 036264368 PONNAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-026-026/820
(VALLAKULAM) 		2927002000NRG23090420220017085 09/04/2022 ATHIKAN 2927002WL000484 ATHIKAN 00177 IOBA0000942 600 600 Processed 05/05/2022 036264368 ATHIKAN GENERAL POST OFFICE(607245)
20 KARUNGULAM TN-27-002-026-026/830
(VALLAKULAM) 		2927002000NRG23090420220017086 09/04/2022 MUTHU KANI 2927002WL000484 MUTHU KANI 00177 IOBA0000942 200 200 Processed 04/05/2022 036264368 MUTHU KANI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-026-026/9
(VALLAKULAM) 		2927002000NRG23090420220017087 09/04/2022 PON PUSHPAM 2927002WL000484 PON PUSHPAM 00177 IOBA0000942 600 600 Processed 04/05/2022 036264368 PON PUSHPAM INDIAN OVERSEAS BANK(508541)
SubTotal 10400 10400
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090422APB_FTO_54471 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 2600
2 KARUNGULAM TN2927002_090422APB_FTO_54471 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 7800

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