Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020922APB_FTO_818373
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-27-002-014-002/846
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976806 02/09/2022 ARUNASALAM 2927002WL027405 ARUNASALAM 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 ARUNASALAM INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-014-003/693
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976811 02/09/2022 DURAIPANDI 2927002WL027405 DURAIPANDI 00177 IOBA0001327 1100 1100 Processed 13/10/2022 033431818 DURAIPANDI STATE BANK OF INDIA(508548)
3 KARUNGULAM TN-27-002-014-003/788
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976812 02/09/2022 GANAGAMMAL 2927002WL027405 GANAGAMMAL 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 GANAGAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-014-003/862
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976813 02/09/2022 RAMALAKSHMI 2927002WL027405 RAMALAKSHMI 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 RAMALAKSHMI INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-014-014/103
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976821 02/09/2022 THANGAM 2927002WL027405 THANGAM 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 THANGAM INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-014-014/145
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976823 02/09/2022 PATTATHEVAR 2927002WL027405 PATTATHEVAR 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 PATTATHEVAR INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-014-014/150
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976824 02/09/2022 S.ARUNACHALAM 2927002WL027405 S.ARUNACHALAM 00177 IOBA0001327 1100 1100 Processed 13/10/2022 033431818 S.ARUNACHALAM BANK OF BARODA(606985)
8 KARUNGULAM TN-27-002-014-014/180
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976825 02/09/2022 CHANDIRA 2927002WL027405 CHANDIRA 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 CHANDIRA INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-014-014/191
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976826 02/09/2022 A.SUDALAIVADIVU 2927002WL027405 A.SUDALAIVADIVU 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 A.SUDALAIVADIVU INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-014-014/20
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976827 02/09/2022 M.PETCHI 2927002WL027405 M.PETCHI 00177 IOBA0001327 1100 1100 Processed 13/10/2022 033431818 M.PETCHI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-014-014/206
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976828 02/09/2022 P.PETCHIAMMAL 2927002WL027405 P.PETCHIAMMAL 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 P.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-014-014/265
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976829 02/09/2022 V.ESAKKIAMMAL 2927002WL027405 V.ESAKKIAMMAL 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 V.ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-014-014/270
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976830 02/09/2022 R.CHITHRA ENDRA PARVATHY 2927002WL027405 R.CHITHRA ENDRA PARVATHY 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 R.CHITHRA ENDRA PARVATHY INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-014-014/288
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976831 02/09/2022 M.ESAKKIAMMAL 2927002WL027405 M.ESAKKIAMMAL 00177 IOBA0001327 1405 1405 Processed 14/10/2022 033431818 M.ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-014-014/3
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976832 02/09/2022 P.THANGAPANDI 2927002WL027405 P.THANGAPANDI 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 P.THANGAPANDI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-014-014/397
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976834 02/09/2022 A.CHINNATHAI 2927002WL027405 A.CHINNATHAI 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 A.CHINNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-014-014/399
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976835 02/09/2022 P.MARUTHAVALLI 2927002WL027405 P.MARUTHAVALLI 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 P.MARUTHAVALLI INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-014-014/410
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976838 02/09/2022 JESURAJ 2927002WL027405 JESURAJ 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 JESURAJ INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-014-014/414
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976839 02/09/2022 K.SUDALAI VADIVOO 2927002WL027405 K.SUDALAI VADIVOO 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 K.SUDALAI VADIVOO INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-014-014/626-A
(MURAPPANADU KOVILPATHU) 		2927002000NRG23020920220976841 02/09/2022 seethalakashmi 2927002WL027405 seethalakashmi 00177 IOBA0001327 1100 1100 Processed 14/10/2022 033431818 seethalakashmi INDIAN OVERSEAS BANK(508541)
SubTotal 22305 22305
Total 22305 22305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020922APB_FTO_818373 Indian Overseas Bank IOBA0001327 VALLANADU 22305

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