Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020323APB_FTO_1610476
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-27-002-006-004/570
(KALIAVOOR) 		2927002000NRG23020320231783512 02/03/2023 M.SUBBULAKSHMI 2927002WL055272 M.SUBBULAKSHMI 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 M.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-006-004/595
(KALIAVOOR) 		2927002000NRG23020320231783513 02/03/2023 K.MUTHULAKSHMI 2927002WL055272 K.MUTHULAKSHMI 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 K.MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-006-004/603
(KALIAVOOR) 		2927002000NRG23020320231783514 02/03/2023 M.KANI 2927002WL055272 M.KANI 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 M.KANI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-006-004/613
(KALIAVOOR) 		2927002000NRG23020320231783515 02/03/2023 N.VADIVU 2927002WL055272 N.VADIVU 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 N.VADIVU INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-006-004/653-A
(KALIAVOOR) 		2927002000NRG23020320231783516 02/03/2023 SELVI 2927002WL055272 SELVI 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-006-004/674
(KALIAVOOR) 		2927002000NRG23020320231783517 02/03/2023 MUTHAARU 2927002WL055272 MUTHAARU 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 MUTHAARU INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-006-004/697
(KALIAVOOR) 		2927002000NRG23020320231783518 02/03/2023 BAGAVATHY 2927002WL055272 BAGAVATHY 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 BAGAVATHY INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-006-004/730
(KALIAVOOR) 		2927002000NRG23020320231783519 02/03/2023 MUTHU LAKSHMI 2927002WL055272 MUTHU LAKSHMI 00177 IOBA0001327 540 540 Processed 03/04/2023 008364928 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-006-004/733
(KALIAVOOR) 		2927002000NRG23020320231783520 02/03/2023 ANITHA 2927002WL055272 ANITHA 00177 IOBA0001327 900 900 Processed 03/04/2023 008364928 ANITHA INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-006-004/745
(KALIAVOOR) 		2927002000NRG23020320231783521 02/03/2023 MUTHARU 2927002WL055272 MUTHARU 00177 IOBA0001327 720 720 Processed 03/04/2023 008364928 MUTHARU INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-006-004/795
(KALIAVOOR) 		2927002000NRG23020320231783522 02/03/2023 Deivakani 2927002WL055272 Deivakani 00177 IOBA0001327 1080 1080 Processed 02/04/2023 008364928 Deivakani CANARA BANK(508532)
12 KARUNGULAM TN-27-002-006-004/825
(KALIAVOOR) 		2927002000NRG23020320231783523 02/03/2023 Arumugavadivu 2927002WL055272 Arumugavadivu 00177 IOBA0001327 900 900 Processed 03/04/2023 008364928 Arumugavadivu INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-006-004/856
(KALIAVOOR) 		2927002000NRG23020320231783524 02/03/2023 Rajeshwari 2927002WL055272 Rajeshwari 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 Rajeshwari INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-006-004/857
(KALIAVOOR) 		2927002000NRG23020320231783525 02/03/2023 Muthuselvi 2927002WL055272 Muthuselvi 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 Muthuselvi INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-006-006/14
(KALIAVOOR) 		2927002000NRG23020320231783526 02/03/2023 OORKALI 2927002WL055272 OORKALI 00177 IOBA0001327 900 900 Processed 03/04/2023 008364928 OORKALI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-006-006/258
(KALIAVOOR) 		2927002000NRG23020320231783527 02/03/2023 PETCHIAMMAL 2927002WL055272 PETCHIAMMAL 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-006-006/261
(KALIAVOOR) 		2927002000NRG23020320231783528 02/03/2023 SENTHOORKANI 2927002WL055272 SENTHOORKANI 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 SENTHOORKANI INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-006-006/263
(KALIAVOOR) 		2927002000NRG23020320231783529 02/03/2023 MUTHU 2927002WL055272 MUTHU 00177 IOBA0001327 360 360 Processed 03/04/2023 008364928 MUTHU INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-006-006/267
(KALIAVOOR) 		2927002000NRG23020320231783530 02/03/2023 S.VALLIAMMAL 2927002WL055272 S.VALLIAMMAL 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 S.VALLIAMMAL INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-006-006/268
(KALIAVOOR) 		2927002000NRG23020320231783531 02/03/2023 M.SARASWATHI 2927002WL055272 M.SARASWATHI 00177 IOBA0001327 720 720 Processed 03/04/2023 008364928 M.SARASWATHI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-006-006/27
(KALIAVOOR) 		2927002000NRG23020320231783532 02/03/2023 LAKSHMI 2927002WL055272 LAKSHMI 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-006-006/285
(KALIAVOOR) 		2927002000NRG23020320231783533 02/03/2023 VENGALAKSHMI 2927002WL055272 VENGALAKSHMI 00177 IOBA0001327 900 900 Processed 03/04/2023 008364928 VENGALAKSHMI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-006-006/286
(KALIAVOOR) 		2927002000NRG23020320231783534 02/03/2023 C.MOOKAMMAL 2927002WL055272 C.MOOKAMMAL 00177 IOBA0001327 900 900 Processed 02/04/2023 008364928 C.MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-006-006/291
(KALIAVOOR) 		2927002000NRG23020320231783535 02/03/2023 LINGAMMAL 2927002WL055272 LINGAMMAL 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 LINGAMMAL INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-006-006/334
(KALIAVOOR) 		2927002000NRG23020320231783536 02/03/2023 MARIYAMMAL 2927002WL055272 MARIYAMMAL 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-006-006/356
(KALIAVOOR) 		2927002000NRG23020320231783537 02/03/2023 CHITHIRAIKANI 2927002WL055272 CHITHIRAIKANI 00177 IOBA0001327 900 900 Processed 03/04/2023 008364928 CHITHIRAIKANI INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-006-006/367
(KALIAVOOR) 		2927002000NRG23020320231783538 02/03/2023 PETCHIAMMAL 2927002WL055272 PETCHIAMMAL 00177 IOBA0001327 900 900 Processed 03/04/2023 008364928 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-006-006/374
(KALIAVOOR) 		2927002000NRG23020320231783539 02/03/2023 MURUGAMMAL 2927002WL055272 MURUGAMMAL 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-006-006/376
(KALIAVOOR) 		2927002000NRG23020320231783540 02/03/2023 M.KANIAMMAL 2927002WL055272 M.KANIAMMAL 00177 IOBA0001327 1080 1080 Processed 02/04/2023 008364928 M.KANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-006-006/38
(KALIAVOOR) 		2927002000NRG23020320231783541 02/03/2023 DEIVAKANI 2927002WL055272 DEIVAKANI 00177 IOBA0001327 1080 1080 Processed 02/04/2023 008364928 DEIVAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-006-006/409
(KALIAVOOR) 		2927002000NRG23020320231783542 02/03/2023 MOOKAMMAL 2927002WL055272 MOOKAMMAL 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-006-006/477
(KALIAVOOR) 		2927002000NRG23020320231783543 02/03/2023 S.KANIAMMAL 2927002WL055272 S.KANIAMMAL 00177 IOBA0001327 900 900 Processed 03/04/2023 008364928 S.KANIAMMAL INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-006-006/499
(KALIAVOOR) 		2927002000NRG23020320231783544 02/03/2023 M.SANTHANASELVI 2927002WL055272 M.SANTHANASELVI 00177 IOBA0001327 540 540 Processed 02/04/2023 008364928 M.SANTHANASELVI INDIAN BANK(607105)
34 KARUNGULAM TN-27-002-006-006/528
(KALIAVOOR) 		2927002000NRG23020320231783545 02/03/2023 PETCHIAMMAL 2927002WL055272 PETCHIAMMAL 00177 IOBA0001327 540 540 Processed 03/04/2023 008364928 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-006-006/558
(KALIAVOOR) 		2927002000NRG23020320231783546 02/03/2023 MUTHUMARI.M 2927002WL055272 MUTHUMARI.M 00177 IOBA0001327 900 900 Processed 03/04/2023 008364928 MUTHUMARI.M INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-006-006/7
(KALIAVOOR) 		2927002000NRG23020320231783547 02/03/2023 M.MUTHARU 2927002WL055272 M.MUTHARU 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 M.MUTHARU INDIAN OVERSEAS BANK(508541)
37 KARUNGULAM TN-27-002-006-006/804
(KALIAVOOR) 		2927002000NRG23020320231783548 02/03/2023 Geetha 2927002WL055272 Geetha 00177 IOBA0001327 1080 1080 Processed 03/04/2023 008364928 Geetha INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-006-006/809
(KALIAVOOR) 		2927002000NRG23020320231783549 02/03/2023 Jeyalakshmi 2927002WL055272 Jeyalakshmi 00177 IOBA0001327 720 720 Processed 03/04/2023 008364928 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 36000 36000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020323APB_FTO_1610476 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 4680
2 KARUNGULAM TN2927002_020323APB_FTO_1610476 Indian Overseas Bank IOBA0001327 VALLANADU 31320

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