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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_110323APB_FTO_1643621
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-27-002-026-001/817
(VALLAKULAM) 		2927002000NRG23090320231805689 11/03/2023 MURUGALAKSHMI 2927002WL056104 MURUGALAKSHMI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 MURUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-026-001/950
(VALLAKULAM) 		2927002000NRG23090320231805690 11/03/2023 Annakili 2927002WL056104 Annakili 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 Annakili INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-026-001/969-A
(VALLAKULAM) 		2927002000NRG23090320231805691 11/03/2023 Sudha 2927002WL056104 Sudha 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 Sudha INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-026-026/1
(VALLAKULAM) 		2927002000NRG23090320231805692 11/03/2023 VIJAYALAKSHMI 2927002WL056104 VIJAYALAKSHMI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005717880 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-026-026/11
(VALLAKULAM) 		2927002000NRG23090320231805693 11/03/2023 PARVATHY 2927002WL056104 PARVATHY 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005717880 PARVATHY INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-026-026/12
(VALLAKULAM) 		2927002000NRG23090320231805694 11/03/2023 SAKTHIKANI 2927002WL056104 SAKTHIKANI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 SAKTHIKANI INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-026-026/128
(VALLAKULAM) 		2927002000NRG23090320231805695 11/03/2023 SIRAMANI 2927002WL056104 SIRAMANI 00177 IOBA0000942 800 800 Processed 02/04/2023 005717880 SIRAMANI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-026-026/131
(VALLAKULAM) 		2927002000NRG23090320231805696 11/03/2023 JEYAKODI 2927002WL056104 JEYAKODI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 JEYAKODI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-026-026/132
(VALLAKULAM) 		2927002000NRG23090320231805697 11/03/2023 LAKSHMI 2927002WL056104 LAKSHMI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-026-026/133
(VALLAKULAM) 		2927002000NRG23090320231805698 11/03/2023 SAROJA 2927002WL056104 SAROJA 00177 IOBA0000942 800 800 Processed 02/04/2023 005717880 SAROJA INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-026-026/139
(VALLAKULAM) 		2927002000NRG23090320231805699 11/03/2023 ARUMAIKANI 2927002WL056104 ARUMAIKANI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 ARUMAIKANI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/141
(VALLAKULAM) 		2927002000NRG23090320231805700 11/03/2023 SAHEELA 2927002WL056104 SAHEELA 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 SAHEELA INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/16
(VALLAKULAM) 		2927002000NRG23090320231805701 11/03/2023 CHELLA PONNU 2927002WL056104 CHELLA PONNU 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 CHELLA PONNU INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/164
(VALLAKULAM) 		2927002000NRG23090320231805702 11/03/2023 MOOKAMMAL 2927002WL056104 MOOKAMMAL 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-026-026/171
(VALLAKULAM) 		2927002000NRG23090320231805703 11/03/2023 G.ARUMUGA NAIYNAR 2927002WL056104 G.ARUMUGA NAIYNAR 00177 IOBA0000942 400 400 Processed 02/04/2023 005717880 G.ARUMUGA NAIYNAR INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-026-026/175
(VALLAKULAM) 		2927002000NRG23090320231805704 11/03/2023 SELVARAJ NADAR 2927002WL056104 SELVARAJ NADAR 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 SELVARAJ NADAR INDIAN BANK(607105)
17 KARUNGULAM TN-27-002-026-026/180
(VALLAKULAM) 		2927002000NRG23090320231805705 11/03/2023 VADIVU AMMAL 2927002WL056104 VADIVU AMMAL 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 VADIVU AMMAL INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-026-026/187
(VALLAKULAM) 		2927002000NRG23090320231805706 11/03/2023 ESAKKIAMMAL 2927002WL056104 ESAKKIAMMAL 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005717880 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-026-026/22
(VALLAKULAM) 		2927002000NRG23090320231805707 11/03/2023 SUDALAIVADIVU 2927002WL056104 SUDALAIVADIVU 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005717880 SUDALAIVADIVU PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-026-026/26
(VALLAKULAM) 		2927002000NRG23090320231805708 11/03/2023 PARVATHY 2927002WL056104 PARVATHY 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005717880 PARVATHY INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-026-026/29
(VALLAKULAM) 		2927002000NRG23090320231805709 11/03/2023 SERMAKANI 2927002WL056104 SERMAKANI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 SERMAKANI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-026-026/298
(VALLAKULAM) 		2927002000NRG23090320231805710 11/03/2023 Velammal 2927002WL056104 Velammal 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005717880 Velammal INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-026-026/3
(VALLAKULAM) 		2927002000NRG23090320231805711 11/03/2023 BALAKRISHNAN 2927002WL056104 BALAKRISHNAN 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-026-026/3
(VALLAKULAM) 		2927002000NRG23090320231805712 11/03/2023 KANIAMMAL 2927002WL056104 KANIAMMAL 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 KANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-026-026/30
(VALLAKULAM) 		2927002000NRG23090320231805713 11/03/2023 VELAYUTHA NADAR 2927002WL056104 VELAYUTHA NADAR 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 VELAYUTHA NADAR INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-026-026/35
(VALLAKULAM) 		2927002000NRG23090320231805714 11/03/2023 Rameshwari 2927002WL056104 Rameshwari 00177 IOBA0000942 1686 1686 Processed 02/04/2023 005717880 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-026-026/38
(VALLAKULAM) 		2927002000NRG23090320231805715 11/03/2023 RANI 2927002WL056104 RANI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005717880 RANI CANARA BANK(508532)
28 KARUNGULAM TN-27-002-026-026/41
(VALLAKULAM) 		2927002000NRG23090320231805716 11/03/2023 Pappa 2927002WL056104 Pappa 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 Pappa INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-026-026/516
(VALLAKULAM) 		2927002000NRG23090320231805717 11/03/2023 M.TAMILSELVI 2927002WL056104 M.TAMILSELVI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005717880 M.TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-026-026/518
(VALLAKULAM) 		2927002000NRG23090320231805718 11/03/2023 Sankarammal 2927002WL056104 Sankarammal 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 Sankarammal INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-026-026/572
(VALLAKULAM) 		2927002000NRG23090320231805719 11/03/2023 ANANTHI 2927002WL056104 ANANTHI 00177 IOBA0000942 1000 1000 Processed 02/04/2023 005717880 ANANTHI INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-026-026/60
(VALLAKULAM) 		2927002000NRG23090320231805720 11/03/2023 TAMILSELVI 2927002WL056104 TAMILSELVI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 TAMILSELVI INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-026-026/672
(VALLAKULAM) 		2927002000NRG23090320231805721 11/03/2023 VALARMATHI 2927002WL056104 VALARMATHI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 VALARMATHI INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-026-026/684
(VALLAKULAM) 		2927002000NRG23090320231805722 11/03/2023 GOSALAI 2927002WL056104 GOSALAI 00177 IOBA0000942 600 600 Processed 02/04/2023 005717880 GOSALAI INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-026-026/710
(VALLAKULAM) 		2927002000NRG23090320231805723 11/03/2023 SERMALATHA 2927002WL056104 SERMALATHA 00177 IOBA0000942 600 600 Processed 02/04/2023 005717880 SERMALATHA INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-026-026/719
(VALLAKULAM) 		2927002000NRG23090320231805724 11/03/2023 SELVAKANI 2927002WL056104 SELVAKANI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 SELVAKANI INDIAN BANK(607105)
37 KARUNGULAM TN-27-002-026-026/757
(VALLAKULAM) 		2927002000NRG23090320231805725 11/03/2023 LAKSHMI 2927002WL056104 LAKSHMI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-026-026/824
(VALLAKULAM) 		2927002000NRG23090320231805727 11/03/2023 JEYA CHITRA 2927002WL056104 JEYA CHITRA 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 JEYA CHITRA INDIAN OVERSEAS BANK(508541)
39 KARUNGULAM TN-27-002-026-026/824
(VALLAKULAM) 		2927002000NRG23090320231805726 11/03/2023 MAYANDI 2927002WL056104 MAYANDI 00177 IOBA0000942 1200 1200 Processed 02/04/2023 005717880 MAYANDI INDIAN OVERSEAS BANK(508541)
SubTotal 42486 42486
Total 42486 42486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_110323APB_FTO_1643621 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 8000
2 KARUNGULAM TN2927002_110323APB_FTO_1643621 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 34486

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