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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_290822APB_FTO_794960
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-27-002-005-001/707
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912823 29/08/2022 SUNDARI 2927002WL026030 SUNDARI 00177 IOBA0000979 380 380 Processed 15/10/2022 035857920 SUNDARI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-005-001/824-A
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912824 29/08/2022 MUTHUMARI 2927002WL026030 MUTHUMARI 00177 IOBA0000979 570 570 Processed 14/10/2022 035857920 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-005-001/856
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912825 29/08/2022 MARIYAMMAL 2927002WL026030 MARIYAMMAL 00177 IOBA0000979 570 570 Processed 15/10/2022 035857920 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-005-001/860
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912826 29/08/2022 GANAPATHY 2927002WL026030 GANAPATHY 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-005-001/879
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912827 29/08/2022 VIJI 2927002WL026030 VIJI 00177 IOBA0000979 1405 1405 Processed 15/10/2022 035857920 VIJI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-005-002/696-A
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912828 29/08/2022 NAGALAKSHMI 2927002WL026030 NAGALAKSHMI 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-005-002/704-A
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912829 29/08/2022 MARIAMMAL 2927002WL026030 MARIAMMAL 00177 IOBA0000979 760 760 Processed 14/10/2022 035857920 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-005-002/753
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912831 29/08/2022 MARIAMMAL 2927002WL026030 MARIAMMAL 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-005-002/846
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912832 29/08/2022 VALLIAMMAL 2927002WL026030 VALLIAMMAL 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 VALLIAMMAL CANARA BANK(508532)
10 KARUNGULAM TN-27-002-005-002/854
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912833 29/08/2022 VIJAYA 2927002WL026030 VIJAYA 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 VIJAYA INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-005-002/866
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912834 29/08/2022 DHANALAKSHMI 2927002WL026030 DHANALAKSHMI 00177 IOBA0000979 760 760 Processed 15/10/2022 035857920 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-005-004/731
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912836 29/08/2022 CHINNATHAI 2927002WL026030 CHINNATHAI 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 CHINNATHAI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-005-005/100
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912837 29/08/2022 L.MUTHULAKSHMI 2927002WL026030 L.MUTHULAKSHMI 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 L.MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-005-005/105
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912840 29/08/2022 M.PARVATHY 2927002WL026030 M.PARVATHY 00177 IOBA0000979 760 760 Processed 15/10/2022 035857920 M.PARVATHY INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-005-005/13
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912841 29/08/2022 SANKARAMMAL 2927002WL026030 SANKARAMMAL 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-005-005/19
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912842 29/08/2022 A.GOMU 2927002WL026030 A.GOMU 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 A.GOMU INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-005-005/216
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912844 29/08/2022 RAMALAKSHMI 2927002WL026030 RAMALAKSHMI 00177 IOBA0000979 760 760 Processed 14/10/2022 035857920 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-005-005/22
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912845 29/08/2022 Pitchammal 2927002WL026030 Pitchammal 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 Pitchammal INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-005-005/23
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912846 29/08/2022 Shanmugathai 2927002WL026030 Shanmugathai 00177 IOBA0000979 760 760 Processed 15/10/2022 035857920 Shanmugathai INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-005-005/27
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912847 29/08/2022 GOPAL 2927002WL026030 GOPAL 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 GOPAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-005-005/30
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912848 29/08/2022 AMALAPUSHPAM 2927002WL026030 AMALAPUSHPAM 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 AMALAPUSHPAM INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-005-005/331-A
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912849 29/08/2022 SUBULAKSHMI 2927002WL026030 SUBULAKSHMI 00177 IOBA0000979 760 760 Processed 15/10/2022 035857920 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-005-005/349-A
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912850 29/08/2022 PONAMMAL 2927002WL026030 PONAMMAL 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 PONAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-005-005/401
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912852 29/08/2022 PITCHAMMAL 2927002WL026030 PITCHAMMAL 00177 IOBA0000979 570 570 Processed 14/10/2022 035857920 PITCHAMMAL HDFC BANK LTD(607152)
25 KARUNGULAM TN-27-002-005-005/416
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912853 29/08/2022 MARIAMMAL 2927002WL026030 MARIAMMAL 00177 IOBA0000979 760 760 Processed 14/10/2022 035857920 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-005-005/582
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912854 29/08/2022 K.GANGAMMAL 2927002WL026030 K.GANGAMMAL 00177 IOBA0000979 1405 1405 Processed 15/10/2022 035857920 K.GANGAMMAL INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-005-005/59
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912855 29/08/2022 N.PARVATHY 2927002WL026030 N.PARVATHY 00177 IOBA0000979 570 570 Processed 14/10/2022 035857920 N.PARVATHY PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-005-005/591
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912856 29/08/2022 P.SUBBULAKSHMI 2927002WL026030 P.SUBBULAKSHMI 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 P.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-005-005/599
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912857 29/08/2022 V.PARAVATHY 2927002WL026030 V.PARAVATHY 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 V.PARAVATHY INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-005-005/6
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912858 29/08/2022 PERUMALAMMAL 2927002WL026030 PERUMALAMMAL 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-005-005/600
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912859 29/08/2022 SENDU 2927002WL026030 SENDU 00177 IOBA0000979 760 760 Processed 14/10/2022 035857920 SENDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-005-005/61
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912860 29/08/2022 PARVATHI 2927002WL026030 PARVATHI 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNGULAM TN-27-002-005-005/63
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912861 29/08/2022 GOMATHIAMMAL 2927002WL026030 GOMATHIAMMAL 00177 IOBA0000979 570 570 Processed 15/10/2022 035857920 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-005-005/639
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912862 29/08/2022 SUDALAIVADIVU 2927002WL026030 SUDALAIVADIVU 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 SUDALAIVADIVU STATE BANK OF INDIA(508548)
35 KARUNGULAM TN-27-002-005-005/64
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912863 29/08/2022 P.GOMATHY 2927002WL026030 P.GOMATHY 00177 IOBA0000979 1405 1405 Processed 14/10/2022 035857920 P.GOMATHY HDFC BANK LTD(607152)
36 KARUNGULAM TN-27-002-005-005/659
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912864 29/08/2022 K.MEENACHI 2927002WL026030 K.MEENACHI 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 K.MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-005-005/66
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912865 29/08/2022 A.STELLAMARY 2927002WL026030 A.STELLAMARY 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 A.STELLAMARY INDIAN BANK(607105)
38 KARUNGULAM TN-27-002-005-005/675
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912867 29/08/2022 RAJALASHMI 2927002WL026030 RAJALASHMI 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 RAJALASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-005-005/681
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912868 29/08/2022 E.VEERALAKSHMI 2927002WL026030 E.VEERALAKSHMI 00177 IOBA0000979 760 760 Processed 15/10/2022 035857920 E.VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-005-005/76
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912870 29/08/2022 G.ALAMELU 2927002WL026030 G.ALAMELU 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 G.ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNGULAM TN-27-002-005-005/79
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912871 29/08/2022 JANAKI 2927002WL026030 JANAKI 00177 IOBA0000979 950 950 Processed 14/10/2022 035857920 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUNGULAM TN-27-002-005-005/82
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912872 29/08/2022 RAMANUJAM 2927002WL026030 RAMANUJAM 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 RAMANUJAM INDIAN OVERSEAS BANK(508541)
43 KARUNGULAM TN-27-002-005-005/85
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912873 29/08/2022 P.NAIYNAR 2927002WL026030 P.NAIYNAR 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 P.NAIYNAR INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-005-005/87
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912874 29/08/2022 V.AALWAR AMMAL 2927002WL026030 V.AALWAR AMMAL 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 V.AALWAR AMMAL INDIAN OVERSEAS BANK(508541)
45 KARUNGULAM TN-27-002-005-005/973
(ELLAINAICKKENPATTI) 		2927002000NRG23280820220912878 29/08/2022 NATTAR 2927002WL026030 NATTAR 00177 IOBA0000979 950 950 Processed 15/10/2022 035857920 NATTAR INDIAN OVERSEAS BANK(508541)
SubTotal 39935 39935
Total 39935 39935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_290822APB_FTO_794960 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 39935

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