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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:41:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_160922APB_FTO_881730
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-27-002-016-016/101
(NANAL KADU) 		2927002000NRG23160920221049187 16/09/2022 SANKARAMMAL 2927002WL029477 SANKARAMMAL 00177 IOBA0001327 1686 1686 Processed 15/10/2022 035858077 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-016-016/107
(NANAL KADU) 		2927002000NRG23160920221049188 16/09/2022 GOMATHY 2927002WL029477 GOMATHY 00177 IOBA0001327 1140 1140 Processed 15/10/2022 035858077 GOMATHY INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-016-016/128
(NANAL KADU) 		2927002000NRG23160920221049189 16/09/2022 P.PARVATHIAMMAL 2927002WL029477 P.PARVATHIAMMAL 00177 IOBA0001327 1140 1140 Processed 15/10/2022 035858077 P.PARVATHIAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-016-016/131
(NANAL KADU) 		2927002000NRG23160920221049190 16/09/2022 C.SANKARAMMAL 2927002WL029477 C.SANKARAMMAL 00177 IOBA0001327 950 950 Processed 15/10/2022 035858077 C.SANKARAMMAL INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-016-016/17
(NANAL KADU) 		2927002000NRG23160920221049192 16/09/2022 PETCHIAMMAL 2927002WL029477 PETCHIAMMAL 00177 IOBA0001327 570 570 Processed 15/10/2022 035858077 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-016-016/182
(NANAL KADU) 		2927002000NRG23160920221049194 16/09/2022 S.KALAVATHY 2927002WL029477 S.KALAVATHY 00177 IOBA0001327 950 950 Processed 15/10/2022 035858077 S.KALAVATHY INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-016-016/186
(NANAL KADU) 		2927002000NRG23160920221049196 16/09/2022 PETCHIAMMAL 2927002WL029477 PETCHIAMMAL 00177 IOBA0001327 760 760 Processed 15/10/2022 035858077 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-016-016/200
(NANAL KADU) 		2927002000NRG23160920221049200 16/09/2022 S.RAMALAKSHMI 2927002WL029477 S.RAMALAKSHMI 00177 IOBA0001327 950 950 Processed 15/10/2022 035858077 S.RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-016-016/207
(NANAL KADU) 		2927002000NRG23160920221049202 16/09/2022 muthulakshmi 2927002WL029477 muthulakshmi 00177 IOBA0001327 950 950 Processed 15/10/2022 035858077 muthulakshmi INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-016-016/228
(NANAL KADU) 		2927002000NRG23160920221049204 16/09/2022 A.MARIAMMAL 2927002WL029477 A.MARIAMMAL 00177 IOBA0001327 760 760 Processed 15/10/2022 035858077 A.MARIAMMAL INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-016-016/235
(NANAL KADU) 		2927002000NRG23160920221049205 16/09/2022 MADATHI 2927002WL029477 MADATHI 00177 IOBA0001327 950 950 Processed 15/10/2022 035858077 MADATHI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-016-016/25
(NANAL KADU) 		2927002000NRG23160920221049206 16/09/2022 NALLAMUTHAMMAL 2927002WL029477 NALLAMUTHAMMAL 00177 IOBA0001327 380 380 Processed 15/10/2022 035858077 NALLAMUTHAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-016-016/250
(NANAL KADU) 		2927002000NRG23160920221049207 16/09/2022 A.VIJAYASANMUGAVALLI 2927002WL029477 A.VIJAYASANMUGAVALLI 00177 IOBA0001327 1140 1140 Processed 15/10/2022 035858077 A.VIJAYASANMUGAVALLI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-016-016/283
(NANAL KADU) 		2927002000NRG23160920221049208 16/09/2022 MUTHAMMAL 2927002WL029477 MUTHAMMAL 00177 IOBA0001327 1140 1140 Processed 15/10/2022 035858077 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-016-016/300
(NANAL KADU) 		2927002000NRG23160920221049210 16/09/2022 PARVATHY.U 2927002WL029477 PARVATHY.U 00177 IOBA0001327 1140 1140 Processed 15/10/2022 035858077 PARVATHY.U INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-016-016/304
(NANAL KADU) 		2927002000NRG23160920221049211 16/09/2022 KOMATHI 2927002WL029477 KOMATHI 00177 IOBA0001327 760 760 Processed 15/10/2022 035858077 KOMATHI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-016-016/31
(NANAL KADU) 		2927002000NRG23160920221049212 16/09/2022 S.KUTRLAVADIVU 2927002WL029477 S.KUTRLAVADIVU 00177 IOBA0001327 760 760 Processed 14/10/2022 035858077 S.KUTRLAVADIVU INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-016-016/32
(NANAL KADU) 		2927002000NRG23160920221049213 16/09/2022 SHANMUGASUNDARI 2927002WL029477 SHANMUGASUNDARI 00177 IOBA0001327 760 760 Processed 15/10/2022 035858077 SHANMUGASUNDARI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-016-016/323
(NANAL KADU) 		2927002000NRG23160920221049214 16/09/2022 U.ESAKKIAMMAL 2927002WL029477 U.ESAKKIAMMAL 00177 IOBA0001327 760 760 Processed 14/10/2022 035858077 U.ESAKKIAMMAL PUNJAB NATIONAL BANK(508568)
20 KARUNGULAM TN-27-002-016-016/334
(NANAL KADU) 		2927002000NRG23160920221049215 16/09/2022 SETHU 2927002WL029477 SETHU 00177 IOBA0001327 1140 1140 Processed 15/10/2022 035858077 SETHU INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-016-016/343-A
(NANAL KADU) 		2927002000NRG23160920221049216 16/09/2022 MUTHU 2927002WL029477 MUTHU 00177 IOBA0001327 1686 1686 Processed 15/10/2022 035858077 MUTHU INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-016-016/35
(NANAL KADU) 		2927002000NRG23160920221049217 16/09/2022 UTCHIMAHALIAMMAL 2927002WL029477 UTCHIMAHALIAMMAL 00177 IOBA0001327 760 760 Processed 15/10/2022 035858077 UTCHIMAHALIAMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-016-016/374
(NANAL KADU) 		2927002000NRG23160920221049219 16/09/2022 SARASWATHI 2927002WL029477 SARASWATHI 00177 IOBA0001327 1140 1140 Processed 15/10/2022 035858077 SARASWATHI INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-016-016/377
(NANAL KADU) 		2927002000NRG23160920221049220 16/09/2022 POOLAMMAL 2927002WL029477 POOLAMMAL 00177 IOBA0001327 950 950 Processed 15/10/2022 035858077 POOLAMMAL INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-016-016/49
(NANAL KADU) 		2927002000NRG23160920221049223 16/09/2022 PAPPA 2927002WL029477 PAPPA 00177 IOBA0001327 1140 1140 Processed 15/10/2022 035858077 PAPPA INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-016-016/51
(NANAL KADU) 		2927002000NRG23160920221049224 16/09/2022 S.RADHA 2927002WL029477 S.RADHA 00177 IOBA0001327 1140 1140 Processed 15/10/2022 035858077 S.RADHA INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-016-016/86
(NANAL KADU) 		2927002000NRG23160920221049226 16/09/2022 ayothy 2927002WL029477 ayothy 00177 IOBA0001327 380 380 Processed 15/10/2022 035858077 ayothy INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-016-016/87
(NANAL KADU) 		2927002000NRG23160920221049227 16/09/2022 PALAVESAM 2927002WL029477 PALAVESAM 00177 IOBA0001327 950 950 Processed 14/10/2022 035858077 PALAVESAM INDIAN BANK(607105)
29 KARUNGULAM TN-27-002-016-016/88
(NANAL KADU) 		2927002000NRG23160920221049228 16/09/2022 INDHRA 2927002WL029477 INDHRA 00177 IOBA0001327 950 950 Processed 15/10/2022 035858077 INDHRA INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-016-016/94
(NANAL KADU) 		2927002000NRG23160920221049229 16/09/2022 MADATHY 2927002WL029477 MADATHY 00177 IOBA0001327 1140 1140 Processed 15/10/2022 035858077 MADATHY INDIAN OVERSEAS BANK(508541)
SubTotal 29022 29022
Total 29022 29022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_160922APB_FTO_881730 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 16126
2 KARUNGULAM TN2927002_160922APB_FTO_881730 Indian Overseas Bank IOBA0001327 VALLANADU 12896

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