Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090722APB_FTO_516740
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-27-002-026-007/856
(VALLAKULAM) 		2927002000NRG23080720220581752 09/07/2022 SUBBAMMAL 2927002WL016557 SUBBAMMAL 00177 IOBA0000942 1000 1000 Processed 13/07/2022 011326327 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-026-026/119
(VALLAKULAM) 		2927002000NRG23080720220581753 09/07/2022 JEYARAJ 2927002WL016557 JEYARAJ 00177 IOBA0000942 800 800 Processed 13/07/2022 011326327 JEYARAJ PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-026-026/123
(VALLAKULAM) 		2927002000NRG23080720220581754 09/07/2022 PEACHIAMMAL 2927002WL016557 PEACHIAMMAL 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 PEACHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-026-026/124
(VALLAKULAM) 		2927002000NRG23080720220581755 09/07/2022 THANGAM 2927002WL016557 THANGAM 00177 IOBA0000942 1124 1124 Processed 13/07/2022 011326327 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-026-026/153
(VALLAKULAM) 		2927002000NRG23080720220581756 09/07/2022 S.SUDALAI VADIVOO 2927002WL016557 S.SUDALAI VADIVOO 00177 IOBA0000942 1000 1000 Processed 13/07/2022 011326327 S.SUDALAI VADIVOO PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-026-026/155
(VALLAKULAM) 		2927002000NRG23080720220581757 09/07/2022 MASANAM 2927002WL016557 MASANAM 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 MASANAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-026-026/169
(VALLAKULAM) 		2927002000NRG23080720220581758 09/07/2022 ESAKKIAMMAL 2927002WL016557 ESAKKIAMMAL 00177 IOBA0000942 1000 1000 Processed 13/07/2022 011326327 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-026-026/307
(VALLAKULAM) 		2927002000NRG23080720220581760 09/07/2022 MARIAMMAL 2927002WL016557 MARIAMMAL 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 MARIAMMAL INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-026-026/360
(VALLAKULAM) 		2927002000NRG23080720220581761 09/07/2022 RTHANGATHAI 2927002WL016557 RTHANGATHAI 00177 IOBA0000942 800 800 Processed 13/07/2022 011326327 RTHANGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-026-026/379
(VALLAKULAM) 		2927002000NRG23080720220581762 09/07/2022 MALAIAMMAL 2927002WL016557 MALAIAMMAL 00177 IOBA0000942 1000 1000 Processed 13/07/2022 011326327 MALAIAMMAL INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-026-026/411
(VALLAKULAM) 		2927002000NRG23080720220581763 09/07/2022 N.KANIAMMAL 2927002WL016557 N.KANIAMMAL 00177 IOBA0000942 1000 1000 Processed 13/07/2022 011326327 N.KANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-026-026/417
(VALLAKULAM) 		2927002000NRG23080720220581764 09/07/2022 KANDASAMY 2927002WL016557 KANDASAMY 00177 IOBA0000942 600 600 Processed 13/07/2022 011326327 KANDASAMY CANARA BANK(508532)
13 KARUNGULAM TN-27-002-026-026/418
(VALLAKULAM) 		2927002000NRG23080720220581765 09/07/2022 jeyaraj 2927002WL016557 jeyaraj 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 jeyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-026-026/419
(VALLAKULAM) 		2927002000NRG23080720220581766 09/07/2022 EVANGILIN 2927002WL016557 EVANGILIN 00177 IOBA0000942 1000 1000 Processed 13/07/2022 011326327 EVANGILIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-026-026/425
(VALLAKULAM) 		2927002000NRG23080720220581767 09/07/2022 A.LAKSHMI 2927002WL016557 A.LAKSHMI 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 A.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-026-026/430
(VALLAKULAM) 		2927002000NRG23080720220581768 09/07/2022 SUDALI 2927002WL016557 SUDALI 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 SUDALI PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-026-026/548
(VALLAKULAM) 		2927002000NRG23080720220581769 09/07/2022 SELVAMANI 2927002WL016557 SELVAMANI 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 SELVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-026-026/601
(VALLAKULAM) 		2927002000NRG23080720220581770 09/07/2022 Pappa 2927002WL016557 Pappa 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-026-026/644
(VALLAKULAM) 		2927002000NRG23080720220581771 09/07/2022 PETCHIAMMAL 2927002WL016557 PETCHIAMMAL 00177 IOBA0000942 1000 1000 Processed 13/07/2022 011326327 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-026-026/649
(VALLAKULAM) 		2927002000NRG23080720220581772 09/07/2022 ARUMUGAKANI 2927002WL016557 ARUMUGAKANI 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 ARUMUGAKANI CANARA BANK(508532)
21 KARUNGULAM TN-27-002-026-026/665
(VALLAKULAM) 		2927002000NRG23080720220581773 09/07/2022 pathraselvam 2927002WL016557 pathraselvam 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 pathraselvam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-026-026/726
(VALLAKULAM) 		2927002000NRG23080720220581774 09/07/2022 RATHI KANI 2927002WL016557 RATHI KANI 00177 IOBA0000942 800 800 Processed 13/07/2022 011326327 RATHI KANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-026-026/740
(VALLAKULAM) 		2927002000NRG23080720220581775 09/07/2022 V.ANNALAKSHMI 2927002WL016557 V.ANNALAKSHMI 00177 IOBA0000942 1000 1000 Processed 13/07/2022 011326327 V.ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-026-026/786-A
(VALLAKULAM) 		2927002000NRG23080720220581776 09/07/2022 Gynamani 2927002WL016557 Gynamani 00177 IOBA0000942 1686 1686 Processed 13/07/2022 011326327 Gynamani INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-026-026/821
(VALLAKULAM) 		2927002000NRG23080720220581777 09/07/2022 VIJAYA LAKSHMI 2927002WL016557 VIJAYA LAKSHMI 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-026-026/86
(VALLAKULAM) 		2927002000NRG23080720220581778 09/07/2022 CHANDRAPUSHPAM 2927002WL016557 CHANDRAPUSHPAM 00177 IOBA0000942 1200 1200 Processed 13/07/2022 011326327 CHANDRAPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-026-026/860
(VALLAKULAM) 		2927002000NRG23080720220581779 09/07/2022 LALITHA 2927002WL016557 LALITHA 00177 IOBA0000942 1000 1000 Processed 13/07/2022 011326327 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29210 29210
28 KARUNGULAM TN-27-002-026-026/307
(VALLAKULAM) 		2927002000NRG23080720220581759 09/07/2022 P.SUDALAI 2927002WL016557 P.SUDALAI 00177 IOBA0000979 1200 1200 Processed 13/07/2022 011326327 P.SUDALAI INDIAN BANK(607105)
SubTotal 1200 1200
Total 30410 30410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090722APB_FTO_516740 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 1000
2 KARUNGULAM TN2927002_090722APB_FTO_516740 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 28210
3 KARUNGULAM TN2927002_090722APB_FTO_516740 Indian Overseas Bank IOBA0000979 IOB,Ramanujampudur 1200

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