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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_091222APB_FTO_1258192
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-27-002-016-016/111
(NANAL KADU) 		2927002000NRG23091220221490782 09/12/2022 M.VELAMMAL 2927002WL043949 M.VELAMMAL 00177 IOBA0001327 800 800 Processed 06/02/2023 017254818 M.VELAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-016-016/117
(NANAL KADU) 		2927002000NRG23091220221490783 09/12/2022 SOAMU 2927002WL043949 SOAMU 00177 IOBA0001327 200 200 Processed 06/02/2023 017254818 SOAMU INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-016-016/119
(NANAL KADU) 		2927002000NRG23091220221490784 09/12/2022 AVUDAITHAI 2927002WL043949 AVUDAITHAI 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 AVUDAITHAI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-016-016/12
(NANAL KADU) 		2927002000NRG23091220221490785 09/12/2022 K.SUDALAI 2927002WL043949 K.SUDALAI 00177 IOBA0001327 400 400 Processed 06/02/2023 017254818 K.SUDALAI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-016-016/120
(NANAL KADU) 		2927002000NRG23091220221490786 09/12/2022 PATHIRAKALI 2927002WL043949 PATHIRAKALI 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-016-016/122
(NANAL KADU) 		2927002000NRG23091220221490787 09/12/2022 MUTHAMMAL 2927002WL043949 MUTHAMMAL 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-016-016/128
(NANAL KADU) 		2927002000NRG23091220221490788 09/12/2022 P.PARVATHIAMMAL 2927002WL043949 P.PARVATHIAMMAL 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 P.PARVATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-016-016/131
(NANAL KADU) 		2927002000NRG23091220221490789 09/12/2022 C.SANKARAMMAL 2927002WL043949 C.SANKARAMMAL 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 C.SANKARAMMAL INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-016-016/14
(NANAL KADU) 		2927002000NRG23091220221490790 09/12/2022 VELLAYAMMAL 2927002WL043949 VELLAYAMMAL 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-016-016/16
(NANAL KADU) 		2927002000NRG23091220221490791 09/12/2022 VALLIAMMAL 2927002WL043949 VALLIAMMAL 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-016-016/161
(NANAL KADU) 		2927002000NRG23091220221490792 09/12/2022 C.JOTHYLAKSHMI 2927002WL043949 C.JOTHYLAKSHMI 00177 IOBA0001327 800 800 Processed 06/02/2023 017254818 C.JOTHYLAKSHMI CANARA BANK(508532)
12 KARUNGULAM TN-27-002-016-016/17
(NANAL KADU) 		2927002000NRG23091220221490793 09/12/2022 PETCHIAMMAL 2927002WL043949 PETCHIAMMAL 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-016-016/175
(NANAL KADU) 		2927002000NRG23091220221490794 09/12/2022 SUDALAIVADIVU 2927002WL043949 SUDALAIVADIVU 00177 IOBA0001327 200 200 Processed 06/02/2023 017254818 SUDALAIVADIVU INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-016-016/178
(NANAL KADU) 		2927002000NRG23091220221490795 09/12/2022 M.PIRAMUAMMAL 2927002WL043949 M.PIRAMUAMMAL 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 M.PIRAMUAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-016-016/179
(NANAL KADU) 		2927002000NRG23091220221490796 09/12/2022 M.RASAMMAL 2927002WL043949 M.RASAMMAL 00177 IOBA0001327 200 200 Processed 06/02/2023 017254818 M.RASAMMAL STATE BANK OF INDIA(508548)
16 KARUNGULAM TN-27-002-016-016/180
(NANAL KADU) 		2927002000NRG23091220221490797 09/12/2022 M.ESAKKIAMMAL 2927002WL043949 M.ESAKKIAMMAL 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 M.ESAKKIAMMAL HDFC BANK LTD(607152)
17 KARUNGULAM TN-27-002-016-016/182
(NANAL KADU) 		2927002000NRG23091220221490798 09/12/2022 S.KALAVATHY 2927002WL043949 S.KALAVATHY 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 S.KALAVATHY INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-016-016/186
(NANAL KADU) 		2927002000NRG23091220221490799 09/12/2022 PETCHIAMMAL 2927002WL043949 PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-016-016/190
(NANAL KADU) 		2927002000NRG23091220221490800 09/12/2022 MARISELVI 2927002WL043949 MARISELVI 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 MARISELVI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-016-016/194
(NANAL KADU) 		2927002000NRG23091220221490801 09/12/2022 P.MANTHIRA MOORTHY 2927002WL043949 P.MANTHIRA MOORTHY 00177 IOBA0001327 1124 1124 Processed 06/02/2023 017254818 P.MANTHIRA MOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-016-016/203
(NANAL KADU) 		2927002000NRG23091220221490803 09/12/2022 AAVUDAI ENDRA 2927002WL043949 AAVUDAI ENDRA 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 AAVUDAI ENDRA INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-016-016/207
(NANAL KADU) 		2927002000NRG23091220221490804 09/12/2022 muthulakshmi 2927002WL043949 muthulakshmi 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 muthulakshmi INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-016-016/210
(NANAL KADU) 		2927002000NRG23091220221490805 09/12/2022 S.RAMESH 2927002WL043949 S.RAMESH 00177 IOBA0001327 843 843 Processed 06/02/2023 017254818 S.RAMESH INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-016-016/228
(NANAL KADU) 		2927002000NRG23091220221490806 09/12/2022 A.MARIAMMAL 2927002WL043949 A.MARIAMMAL 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 A.MARIAMMAL INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-016-016/235
(NANAL KADU) 		2927002000NRG23091220221490807 09/12/2022 MADATHI 2927002WL043949 MADATHI 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 MADATHI INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-016-016/250
(NANAL KADU) 		2927002000NRG23091220221490808 09/12/2022 A.VIJAYASANMUGAVALLI 2927002WL043949 A.VIJAYASANMUGAVALLI 00177 IOBA0001327 800 800 Processed 06/02/2023 017254818 A.VIJAYASANMUGAVALLI INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-016-016/350
(NANAL KADU) 		2927002000NRG23091220221490810 09/12/2022 KALAISELVI 2927002WL043949 KALAISELVI 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 KALAISELVI INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-016-016/37
(NANAL KADU) 		2927002000NRG23091220221490811 09/12/2022 GOMATHIAMMAL 2927002WL043949 GOMATHIAMMAL 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-016-016/371
(NANAL KADU) 		2927002000NRG23091220221490812 09/12/2022 MARIYAMMAL 2927002WL043949 MARIYAMMAL 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-016-016/415
(NANAL KADU) 		2927002000NRG23091220221490815 09/12/2022 ESAKKIAMMAL 2927002WL043949 ESAKKIAMMAL 00177 IOBA0001327 800 800 Processed 06/02/2023 017254818 ESAKKIAMMAL STATE BANK OF INDIA(508548)
31 KARUNGULAM TN-27-002-016-016/47
(NANAL KADU) 		2927002000NRG23091220221490817 09/12/2022 RASAMMAL 2927002WL043949 RASAMMAL 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-016-016/86
(NANAL KADU) 		2927002000NRG23091220221490818 09/12/2022 ayothy 2927002WL043949 ayothy 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 ayothy INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-016-016/87
(NANAL KADU) 		2927002000NRG23091220221490819 09/12/2022 PALAVESAM 2927002WL043949 PALAVESAM 00177 IOBA0001327 1000 1000 Processed 06/02/2023 017254818 PALAVESAM INDIAN BANK(607105)
34 KARUNGULAM TN-27-002-016-016/88
(NANAL KADU) 		2927002000NRG23091220221490820 09/12/2022 INDHRA 2927002WL043949 INDHRA 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARUNGULAM TN-27-002-016-016/9
(NANAL KADU) 		2927002000NRG23091220221490821 09/12/2022 SHANMUGATHAI 2927002WL043949 SHANMUGATHAI 00177 IOBA0001327 1200 1200 Processed 06/02/2023 017254818 SHANMUGATHAI HDFC BANK LTD(607152)
SubTotal 33367 33367
Total 33367 33367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_091222APB_FTO_1258192 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 14124
2 KARUNGULAM TN2927002_091222APB_FTO_1258192 Indian Overseas Bank IOBA0001327 VALLANADU 19243

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