Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:09:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280323APB_FTO_1704931
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-27-002-026-002/898
(VALLAKULAM) 		2927002000NRG23270320231894746 28/03/2023 MAHESHWARI 2927002WL059198 MAHESHWARI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-026-002/924
(VALLAKULAM) 		2927002000NRG23270320231894747 28/03/2023 Thiraviam 2927002WL059198 Thiraviam 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 Thiraviam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-026-002/928
(VALLAKULAM) 		2927002000NRG23270320231894748 28/03/2023 Pushbam 2927002WL059198 Pushbam 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-026-002/964-A
(VALLAKULAM) 		2927002000NRG23270320231894749 28/03/2023 Narayana Vadivu 2927002WL059198 Narayana Vadivu 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 Narayana Vadivu INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-026-007/861
(VALLAKULAM) 		2927002000NRG23270320231894750 28/03/2023 Kani 2927002WL059198 Kani 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 Kani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-026-026/112
(VALLAKULAM) 		2927002000NRG23270320231894751 28/03/2023 SUBBAIYANADAR 2927002WL059198 SUBBAIYANADAR 00177 IOBA0000942 1405 1405 Processed 02/04/2023 008365046 SUBBAIYANADAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-026-026/116
(VALLAKULAM) 		2927002000NRG23270320231894752 28/03/2023 SELVARANI 2927002WL059198 SELVARANI 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-026-026/118
(VALLAKULAM) 		2927002000NRG23270320231894753 28/03/2023 PIRATTI 2927002WL059198 PIRATTI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 PIRATTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-026-026/123
(VALLAKULAM) 		2927002000NRG23270320231894754 28/03/2023 PEACHIAMMAL 2927002WL059198 PEACHIAMMAL 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 PEACHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-026-026/125
(VALLAKULAM) 		2927002000NRG23270320231894755 28/03/2023 N.RAJA POOPATHI 2927002WL059198 N.RAJA POOPATHI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 N.RAJA POOPATHI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-026-026/163
(VALLAKULAM) 		2927002000NRG23270320231894756 28/03/2023 Chinnadurai 2927002WL059198 Chinnadurai 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 Chinnadurai INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/310
(VALLAKULAM) 		2927002000NRG23270320231894757 28/03/2023 P.MUTHUKANI 2927002WL059198 P.MUTHUKANI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 P.MUTHUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-026-026/314
(VALLAKULAM) 		2927002000NRG23270320231894758 28/03/2023 MPEACHIAMML 2927002WL059198 MPEACHIAMML 00177 IOBA0000942 600 600 Processed 02/04/2023 008365046 MPEACHIAMML INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/327
(VALLAKULAM) 		2927002000NRG23270320231894759 28/03/2023 C.THANGAMANI 2927002WL059198 C.THANGAMANI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 C.THANGAMANI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-026-026/364
(VALLAKULAM) 		2927002000NRG23270320231894760 28/03/2023 DEIVAKANI 2927002WL059198 DEIVAKANI 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 DEIVAKANI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-026-026/369
(VALLAKULAM) 		2927002000NRG23270320231894761 28/03/2023 Pakkiyam 2927002WL059198 Pakkiyam 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-026-026/379
(VALLAKULAM) 		2927002000NRG23270320231894762 28/03/2023 MALAIAMMAL 2927002WL059198 MALAIAMMAL 00177 IOBA0000942 600 600 Processed 02/04/2023 008365046 MALAIAMMAL INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-026-026/396
(VALLAKULAM) 		2927002000NRG23270320231894763 28/03/2023 PEACHIAMMAL 2927002WL059198 PEACHIAMMAL 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 PEACHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-026-026/419
(VALLAKULAM) 		2927002000NRG23270320231894764 28/03/2023 EVANGILIN 2927002WL059198 EVANGILIN 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 EVANGILIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-026-026/424
(VALLAKULAM) 		2927002000NRG23270320231894765 28/03/2023 Papa 2927002WL059198 Papa 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 Papa INDIAN BANK(607105)
21 KARUNGULAM TN-27-002-026-026/425
(VALLAKULAM) 		2927002000NRG23270320231894766 28/03/2023 A.LAKSHMI 2927002WL059198 A.LAKSHMI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 A.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-026-026/432
(VALLAKULAM) 		2927002000NRG23270320231894767 28/03/2023 AVODAIAMMAL 2927002WL059198 AVODAIAMMAL 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 AVODAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-026-026/438
(VALLAKULAM) 		2927002000NRG23270320231894768 28/03/2023 NASIYAR 2927002WL059198 NASIYAR 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 NASIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-026-026/442
(VALLAKULAM) 		2927002000NRG23270320231894769 28/03/2023 VALLIAMMAL 2927002WL059198 VALLIAMMAL 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-026-026/466
(VALLAKULAM) 		2927002000NRG23270320231894770 28/03/2023 SETHERAIKANI 2927002WL059198 SETHERAIKANI 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 SETHERAIKANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-026-026/472
(VALLAKULAM) 		2927002000NRG23270320231894771 28/03/2023 V.GLORY 2927002WL059198 V.GLORY 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 V.GLORY INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-026-026/485
(VALLAKULAM) 		2927002000NRG23270320231894772 28/03/2023 P.THAMARAIPUSPAM 2927002WL059198 P.THAMARAIPUSPAM 00177 IOBA0000942 600 600 Processed 02/04/2023 008365046 P.THAMARAIPUSPAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-026-026/587
(VALLAKULAM) 		2927002000NRG23270320231894773 28/03/2023 ANNANTHAMMAL 2927002WL059198 ANNANTHAMMAL 00177 IOBA0000942 600 600 Processed 02/04/2023 008365046 ANNANTHAMMAL INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-026-026/601
(VALLAKULAM) 		2927002000NRG23270320231894774 28/03/2023 Pappa 2927002WL059198 Pappa 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-026-026/627
(VALLAKULAM) 		2927002000NRG23270320231894775 28/03/2023 ESAKKIAMMAL 2927002WL059198 ESAKKIAMMAL 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-026-026/651
(VALLAKULAM) 		2927002000NRG23270320231894776 28/03/2023 R.SELVA PARIPOORANAM 2927002WL059198 R.SELVA PARIPOORANAM 00177 IOBA0000942 200 200 Processed 02/04/2023 008365046 R.SELVA PARIPOORANAM INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-026-026/652
(VALLAKULAM) 		2927002000NRG23270320231894777 28/03/2023 ChithiraiPoo 2927002WL059198 ChithiraiPoo 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 ChithiraiPoo PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-026-026/654
(VALLAKULAM) 		2927002000NRG23270320231894778 28/03/2023 MUTHAMMAL 2927002WL059198 MUTHAMMAL 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-026-026/668
(VALLAKULAM) 		2927002000NRG23270320231894779 28/03/2023 Lakshmi 2927002WL059198 Lakshmi 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARUNGULAM TN-27-002-026-026/669
(VALLAKULAM) 		2927002000NRG23270320231894780 28/03/2023 SARASVATHI 2927002WL059198 SARASVATHI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 SARASVATHI INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-026-026/670
(VALLAKULAM) 		2927002000NRG23270320231894781 28/03/2023 SUBULAKSHMI 2927002WL059198 SUBULAKSHMI 00177 IOBA0000942 600 600 Processed 02/04/2023 008365046 SUBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-026-026/725
(VALLAKULAM) 		2927002000NRG23270320231894782 28/03/2023 DEYVAKNI 2927002WL059198 DEYVAKNI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 DEYVAKNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNGULAM TN-27-002-026-026/731
(VALLAKULAM) 		2927002000NRG23270320231894783 28/03/2023 LALITHA 2927002WL059198 LALITHA 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 LALITHA INDIAN OVERSEAS BANK(508541)
39 KARUNGULAM TN-27-002-026-026/741
(VALLAKULAM) 		2927002000NRG23270320231894784 28/03/2023 KLAKSHMANAPERUMAL 2927002WL059198 KLAKSHMANAPERUMAL 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 KLAKSHMANAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNGULAM TN-27-002-026-026/763-A
(VALLAKULAM) 		2927002000NRG23270320231894785 28/03/2023 Lilli 2927002WL059198 Lilli 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 Lilli INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-026-026/78
(VALLAKULAM) 		2927002000NRG23270320231894786 28/03/2023 SELVAMARI 2927002WL059198 SELVAMARI 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 SELVAMARI INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-026-026/81
(VALLAKULAM) 		2927002000NRG23270320231894787 28/03/2023 POONGOTHAI 2927002WL059198 POONGOTHAI 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNGULAM TN-27-002-026-026/828
(VALLAKULAM) 		2927002000NRG23270320231894788 28/03/2023 SANTHANA MARI 2927002WL059198 SANTHANA MARI 00177 IOBA0000942 800 800 Processed 02/04/2023 008365046 SANTHANA MARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARUNGULAM TN-27-002-026-026/86
(VALLAKULAM) 		2927002000NRG23270320231894789 28/03/2023 CHANDRAPUSHPAM 2927002WL059198 CHANDRAPUSHPAM 00177 IOBA0000942 400 400 Processed 02/04/2023 008365046 CHANDRAPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARUNGULAM TN-27-002-026-026/870
(VALLAKULAM) 		2927002000NRG23270320231894790 28/03/2023 ALAGU RATHI 2927002WL059198 ALAGU RATHI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 ALAGU RATHI INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-026-026/908
(VALLAKULAM) 		2927002000NRG23270320231894791 28/03/2023 SakthiSelvi 2927002WL059198 SakthiSelvi 00177 IOBA0000942 1000 1000 Processed 02/04/2023 008365046 SakthiSelvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNGULAM TN-27-002-026-026/95
(VALLAKULAM) 		2927002000NRG23270320231894792 28/03/2023 Pappa 2927002WL059198 Pappa 00177 IOBA0000942 600 600 Processed 02/04/2023 008365046 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40805 40805
Total 40805 40805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280323APB_FTO_1704931 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 3800
2 KARUNGULAM TN2927002_280323APB_FTO_1704931 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 37005

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