Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_220323APB_FTO_1681701
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-27-002-024-024/37
(VADAKKU KARASERI) 		2927002000NRG23220320231859650 22/03/2023 SEETHALAKSHMI 2927002WL058095 SEETHALAKSHMI 00176 IDIB000K184 1000 1000 Processed 31/03/2023 025730457 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 KARUNGULAM TN-27-002-024-024/116
(VADAKKU KARASERI) 		2927002000NRG23220320231859620 22/03/2023 Subramanian 2927002WL058095 Subramanian 00177 IOBA0000979 1000 1000 Processed 31/03/2023 025730457 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-024-024/414-A
(VADAKKU KARASERI) 		2927002000NRG23220320231859653 22/03/2023 Lakshmi 2927002WL058095 Lakshmi 00177 IOBA0000979 1200 1200 Processed 31/03/2023 025730457 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
4 KARUNGULAM TN-27-002-024-024/105
(VADAKKU KARASERI) 		2927002000NRG23220320231859615 22/03/2023 MARIAMMAL 2927002WL058095 MARIAMMAL 00177 IOBA0001327 1000 1000 Processed 30/03/2023 025730457 MARIAMMAL INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-024-024/106
(VADAKKU KARASERI) 		2927002000NRG23220320231859616 22/03/2023 MERCY 2927002WL058095 MERCY 00177 IOBA0001327 399 399 Processed 30/03/2023 025730457 MERCY INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-024-024/107
(VADAKKU KARASERI) 		2927002000NRG23220320231859617 22/03/2023 PERATCHI 2927002WL058095 PERATCHI 00177 IOBA0001327 1000 1000 Processed 30/03/2023 025730457 PERATCHI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-024-024/108
(VADAKKU KARASERI) 		2927002000NRG23220320231859618 22/03/2023 SRajakumari 2927002WL058095 SRajakumari 00177 IOBA0001327 1200 1200 Processed 30/03/2023 025730457 SRajakumari INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-024-024/110
(VADAKKU KARASERI) 		2927002000NRG23220320231859619 22/03/2023 BAKKIYALAKSHMI 2927002WL058095 BAKKIYALAKSHMI 00177 IOBA0001327 399 399 Processed 31/03/2023 025730457 BAKKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-024-024/126
(VADAKKU KARASERI) 		2927002000NRG23220320231859621 22/03/2023 MARIYAMMAL 2927002WL058095 MARIYAMMAL 00177 IOBA0001327 1200 1200 Processed 31/03/2023 025730457 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-024-024/13
(VADAKKU KARASERI) 		2927002000NRG23220320231859622 22/03/2023 M.SHANMUGAVADIVU 2927002WL058095 M.SHANMUGAVADIVU 00177 IOBA0001327 1000 1000 Processed 30/03/2023 025730457 M.SHANMUGAVADIVU INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-024-024/130
(VADAKKU KARASERI) 		2927002000NRG23220320231859623 22/03/2023 KUPATCHI 2927002WL058095 KUPATCHI 00177 IOBA0001327 400 400 Processed 31/03/2023 025730457 KUPATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-024-024/135
(VADAKKU KARASERI) 		2927002000NRG23220320231859624 22/03/2023 PIRAMUAMMAL 2927002WL058095 PIRAMUAMMAL 00177 IOBA0001327 800 800 Processed 31/03/2023 025730457 PIRAMUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-024-024/147
(VADAKKU KARASERI) 		2927002000NRG23220320231859625 22/03/2023 M.MUTHULAKSHMI 2927002WL058095 M.MUTHULAKSHMI 00177 IOBA0001327 1000 1000 Processed 31/03/2023 025730457 M.MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-024-024/15
(VADAKKU KARASERI) 		2927002000NRG23220320231859626 22/03/2023 P.SUBBUTHAI 2927002WL058095 P.SUBBUTHAI 00177 IOBA0001327 1200 1200 Processed 31/03/2023 025730457 P.SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-024-024/151
(VADAKKU KARASERI) 		2927002000NRG23220320231859627 22/03/2023 PETCHIAMMAL E 2927002WL058095 PETCHIAMMAL E 00177 IOBA0001327 1200 1200 Processed 31/03/2023 025730457 PETCHIAMMAL E INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-024-024/158
(VADAKKU KARASERI) 		2927002000NRG23220320231859628 22/03/2023 MEENA 2927002WL058095 MEENA 00177 IOBA0001327 800 800 Processed 31/03/2023 025730457 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-024-024/166
(VADAKKU KARASERI) 		2927002000NRG23220320231859629 22/03/2023 SHANTHI 2927002WL058095 SHANTHI 00177 IOBA0001327 1200 1200 Processed 31/03/2023 025730457 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-024-024/173
(VADAKKU KARASERI) 		2927002000NRG23220320231859630 22/03/2023 SORNAM 2927002WL058095 SORNAM 00177 IOBA0001327 1200 1200 Processed 31/03/2023 025730457 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-024-024/174
(VADAKKU KARASERI) 		2927002000NRG23220320231859631 22/03/2023 MURUGAMMAL 2927002WL058095 MURUGAMMAL 00177 IOBA0001327 1000 1000 Processed 31/03/2023 025730457 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-024-024/175
(VADAKKU KARASERI) 		2927002000NRG23220320231859632 22/03/2023 SARASWATHI 2927002WL058095 SARASWATHI 00177 IOBA0001327 1200 1200 Processed 31/03/2023 025730457 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-024-024/179
(VADAKKU KARASERI) 		2927002000NRG23220320231859633 22/03/2023 Saratha 2927002WL058095 Saratha 00177 IOBA0001327 1000 1000 Processed 31/03/2023 025730457 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-024-024/19
(VADAKKU KARASERI) 		2927002000NRG23220320231859634 22/03/2023 NAGAKANI 2927002WL058095 NAGAKANI 00177 IOBA0001327 1200 1200 Processed 30/03/2023 025730457 NAGAKANI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-024-024/204
(VADAKKU KARASERI) 		2927002000NRG23220320231859635 22/03/2023 AMMAPONNU 2927002WL058095 AMMAPONNU 00177 IOBA0001327 600 600 Processed 31/03/2023 025730457 AMMAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-024-024/23
(VADAKKU KARASERI) 		2927002000NRG23220320231859636 22/03/2023 S.MUTHAMMAL 2927002WL058095 S.MUTHAMMAL 00177 IOBA0001327 1200 1200 Processed 30/03/2023 025730457 S.MUTHAMMAL INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-024-024/263
(VADAKKU KARASERI) 		2927002000NRG23220320231859637 22/03/2023 KUPATCHI 2927002WL058095 KUPATCHI 00177 IOBA0001327 200 200 Processed 31/03/2023 025730457 KUPATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-024-024/266
(VADAKKU KARASERI) 		2927002000NRG23220320231859638 22/03/2023 M.SENTHIRKANI 2927002WL058095 M.SENTHIRKANI 00177 IOBA0001327 400 400 Processed 31/03/2023 025730457 M.SENTHIRKANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-024-024/269
(VADAKKU KARASERI) 		2927002000NRG23220320231859639 22/03/2023 PATHRAKALI 2927002WL058095 PATHRAKALI 00177 IOBA0001327 1000 1000 Processed 31/03/2023 025730457 PATHRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-024-024/27
(VADAKKU KARASERI) 		2927002000NRG23220320231859640 22/03/2023 MALLIGA 2927002WL058095 MALLIGA 00177 IOBA0001327 400 400 Processed 30/03/2023 025730457 MALLIGA INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-024-024/294
(VADAKKU KARASERI) 		2927002000NRG23220320231859641 22/03/2023 RADHA 2927002WL058095 RADHA 00177 IOBA0001327 1200 1200 Processed 31/03/2023 025730457 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-024-024/31
(VADAKKU KARASERI) 		2927002000NRG23220320231859642 22/03/2023 ARUMUGAKANI 2927002WL058095 ARUMUGAKANI 00177 IOBA0001327 400 400 Processed 30/03/2023 025730457 ARUMUGAKANI INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-024-024/316-A
(VADAKKU KARASERI) 		2927002000NRG23220320231859643 22/03/2023 ESWARI 2927002WL058095 ESWARI 00177 IOBA0001327 800 800 Processed 31/03/2023 025730457 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-024-024/317-A
(VADAKKU KARASERI) 		2927002000NRG23220320231859644 22/03/2023 MUTHUMALAI 2927002WL058095 MUTHUMALAI 00177 IOBA0001327 1686 1686 Processed 31/03/2023 025730457 MUTHUMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNGULAM TN-27-002-024-024/32
(VADAKKU KARASERI) 		2927002000NRG23220320231859645 22/03/2023 AAVUDAIAMMAL 2927002WL058095 AAVUDAIAMMAL 00177 IOBA0001327 800 800 Processed 31/03/2023 025730457 AAVUDAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNGULAM TN-27-002-024-024/323-A
(VADAKKU KARASERI) 		2927002000NRG23220320231859646 22/03/2023 Vasanthi 2927002WL058095 Vasanthi 00177 IOBA0001327 1200 1200 Processed 30/03/2023 025730457 Vasanthi INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-024-024/345
(VADAKKU KARASERI) 		2927002000NRG23220320231859647 22/03/2023 KRISHNAVENI 2927002WL058095 KRISHNAVENI 00177 IOBA0001327 1200 1200 Processed 31/03/2023 025730457 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNGULAM TN-27-002-024-024/352
(VADAKKU KARASERI) 		2927002000NRG23220320231859648 22/03/2023 Samynathan 2927002WL058095 Samynathan 00177 IOBA0001327 1200 1200 Processed 31/03/2023 025730457 Samynathan INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-024-024/363
(VADAKKU KARASERI) 		2927002000NRG23220320231859649 22/03/2023 PERUMALAMMAL 2927002WL058095 PERUMALAMMAL 00177 IOBA0001327 800 800 Processed 31/03/2023 025730457 PERUMALAMMAL INDIAN BANK(607105)
38 KARUNGULAM TN-27-002-024-024/390
(VADAKKU KARASERI) 		2927002000NRG23220320231859651 22/03/2023 Sundarammal 2927002WL058095 Sundarammal 00177 IOBA0001327 400 400 Processed 31/03/2023 025730457 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-024-024/397
(VADAKKU KARASERI) 		2927002000NRG23220320231859652 22/03/2023 AthistaLakshmi 2927002WL058095 AthistaLakshmi 00177 IOBA0001327 800 800 Processed 31/03/2023 025730457 AthistaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNGULAM TN-27-002-024-024/425-A
(VADAKKU KARASERI) 		2927002000NRG23220320231859654 22/03/2023 KanagaLakshmi 2927002WL058095 KanagaLakshmi 00177 IOBA0001327 800 800 Processed 30/03/2023 025730457 KanagaLakshmi CANARA BANK(508532)
41 KARUNGULAM TN-27-002-024-024/429-A
(VADAKKU KARASERI) 		2927002000NRG23220320231859655 22/03/2023 PRABAVATHI 2927002WL058095 PRABAVATHI 00177 IOBA0001327 600 600 Processed 31/03/2023 025730457 PRABAVATHI INDIAN BANK(607105)
42 KARUNGULAM TN-27-002-024-024/50
(VADAKKU KARASERI) 		2927002000NRG23220320231859656 22/03/2023 LAKSHMI 2927002WL058095 LAKSHMI 00177 IOBA0001327 1000 1000 Processed 31/03/2023 025730457 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNGULAM TN-27-002-024-024/58
(VADAKKU KARASERI) 		2927002000NRG23220320231859657 22/03/2023 SUDALAIMADI 2927002WL058095 SUDALAIMADI 00177 IOBA0001327 400 400 Processed 30/03/2023 025730457 SUDALAIMADI INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-024-024/6
(VADAKKU KARASERI) 		2927002000NRG23220320231859658 22/03/2023 S.SUMITRA 2927002WL058095 S.SUMITRA 00177 IOBA0001327 800 800 Processed 31/03/2023 025730457 S.SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARUNGULAM TN-27-002-024-024/60
(VADAKKU KARASERI) 		2927002000NRG23220320231859659 22/03/2023 RAMALAKSHMI 2927002WL058095 RAMALAKSHMI 00177 IOBA0001327 200 200 Processed 30/03/2023 025730457 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-024-024/65
(VADAKKU KARASERI) 		2927002000NRG23220320231859660 22/03/2023 P.VALLIAMMAL 2927002WL058095 P.VALLIAMMAL 00177 IOBA0001327 600 600 Processed 31/03/2023 025730457 P.VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNGULAM TN-27-002-024-024/66
(VADAKKU KARASERI) 		2927002000NRG23220320231859661 22/03/2023 IAYAMMAL 2927002WL058095 IAYAMMAL 00177 IOBA0001327 1000 1000 Processed 31/03/2023 025730457 IAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARUNGULAM TN-27-002-024-024/67
(VADAKKU KARASERI) 		2927002000NRG23220320231859662 22/03/2023 KASIAMMAL 2927002WL058095 KASIAMMAL 00177 IOBA0001327 1200 1200 Processed 31/03/2023 025730457 KASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARUNGULAM TN-27-002-024-024/79
(VADAKKU KARASERI) 		2927002000NRG23220320231859663 22/03/2023 AMARAVATHI 2927002WL058095 AMARAVATHI 00177 IOBA0001327 1000 1000 Processed 30/03/2023 025730457 AMARAVATHI CANARA BANK(508532)
50 KARUNGULAM TN-27-002-024-024/82
(VADAKKU KARASERI) 		2927002000NRG23220320231859664 22/03/2023 L.MARIAMMAL 2927002WL058095 L.MARIAMMAL 00177 IOBA0001327 1000 1000 Processed 31/03/2023 025730457 L.MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARUNGULAM TN-27-002-024-024/87
(VADAKKU KARASERI) 		2927002000NRG23220320231859665 22/03/2023 E.SELVI 2927002WL058095 E.SELVI 00177 IOBA0001327 600 600 Processed 31/03/2023 025730457 E.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARUNGULAM TN-27-002-024-024/91
(VADAKKU KARASERI) 		2927002000NRG23220320231859666 22/03/2023 V.GOMATHI 2927002WL058095 V.GOMATHI 00177 IOBA0001327 600 600 Processed 31/03/2023 025730457 V.GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42484 42484
Total 45684 45684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_220323APB_FTO_1681701 Indian Bank IDIB000K184 K T C NAGAR 1000
2 KARUNGULAM TN2927002_220323APB_FTO_1681701 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 2200
3 KARUNGULAM TN2927002_220323APB_FTO_1681701 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 14200
4 KARUNGULAM TN2927002_220323APB_FTO_1681701 Indian Overseas Bank IOBA0001327 VALLANADU 28284

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