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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_250223APB_FTO_1591290
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-27-002-014-002/217
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754636 25/02/2023 MAHARASI 2927002WL054192 MAHARASI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 MAHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-014-003/26-A
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754637 25/02/2023 LAKSHMI 2927002WL054192 LAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-014-003/622-A
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754638 25/02/2023 MAGARACHI 2927002WL054192 MAGARACHI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 MAGARACHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-014-003/629-A
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754639 25/02/2023 HARICHANDRAN 2927002WL054192 HARICHANDRAN 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 HARICHANDRAN INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-014-003/634-A
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754640 25/02/2023 PITCHAMMAL 2927002WL054192 PITCHAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-014-003/786-A
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754641 25/02/2023 AMUTHA 2927002WL054192 AMUTHA 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 AMUTHA INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-014-003/957
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754642 25/02/2023 Banumathi 2927002WL054192 Banumathi 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 Banumathi INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-014-014/101
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754643 25/02/2023 PAPPATHY 2927002WL054192 PAPPATHY 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 PAPPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-014-014/180
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754644 25/02/2023 CHANDIRA 2927002WL054192 CHANDIRA 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005716191 CHANDIRA INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-014-014/20
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754645 25/02/2023 M.PETCHI 2927002WL054192 M.PETCHI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 M.PETCHI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-014-014/292
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754646 25/02/2023 ANNABAKKIAM 2927002WL054192 ANNABAKKIAM 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 ANNABAKKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-014-014/307
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754647 25/02/2023 M.RAMALAKSHMI 2927002WL054192 M.RAMALAKSHMI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005716191 M.RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-014-014/34
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754648 25/02/2023 ARUMUGAM 2927002WL054192 ARUMUGAM 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-014-014/400
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754649 25/02/2023 KOMATHI 2927002WL054192 KOMATHI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 KOMATHI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-014-014/43
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754650 25/02/2023 petchiammal 2927002WL054192 petchiammal 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 petchiammal PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-014-014/439
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754651 25/02/2023 R.VELLAIAMMAL 2927002WL054192 R.VELLAIAMMAL 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005716191 R.VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-014-014/54
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754652 25/02/2023 PETCHIAMMAL 2927002WL054192 PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-014-014/55
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754653 25/02/2023 M.SIDAMBARAM 2927002WL054192 M.SIDAMBARAM 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 M.SIDAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-014-014/560
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754654 25/02/2023 MUTHAMMAL 2927002WL054192 MUTHAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-014-014/565
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754655 25/02/2023 MUTHULAKSHMI 2927002WL054192 MUTHULAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 MUTHULAKSHMI CANARA BANK(508532)
21 KARUNGULAM TN-27-002-014-014/580
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754656 25/02/2023 RAMASAMY 2927002WL054192 RAMASAMY 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 RAMASAMY CANARA BANK(508532)
22 KARUNGULAM TN-27-002-014-014/584
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754657 25/02/2023 P.PETCHITHAI 2927002WL054192 P.PETCHITHAI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 P.PETCHITHAI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-014-014/64
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754658 25/02/2023 S.NANGAMMAL 2927002WL054192 S.NANGAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 S.NANGAMMAL INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-014-014/69
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754659 25/02/2023 M.ANGAMMAL 2927002WL054192 M.ANGAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 M.ANGAMMAL STATE BANK OF INDIA(508548)
25 KARUNGULAM TN-27-002-014-014/71
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754660 25/02/2023 MURUGESAN 2927002WL054192 MURUGESAN 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-014-014/73
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754661 25/02/2023 LAKSHMI 2927002WL054192 LAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
27 KARUNGULAM TN-27-002-014-014/77
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754662 25/02/2023 SIVASUBRAMANIAN 2927002WL054192 SIVASUBRAMANIAN 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 SIVASUBRAMANIAN INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-014-014/84
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754663 25/02/2023 muthulakshmi 2927002WL054192 muthulakshmi 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 muthulakshmi INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-014-014/940
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754664 25/02/2023 RAJAMMAL 2927002WL054192 RAJAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-014-014/949
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754665 25/02/2023 LAKSHMI 2927002WL054192 LAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 35400 35400
Total 35400 35400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_250223APB_FTO_1591290 Indian Overseas Bank IOBA0001327 VALLANADU 35400

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