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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_050422APB_FTO_32123
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-27-002-025-002/532
(VADA VALLANADU) 		2927002000NRG22050420222005048 05/04/2022 MARISELVI 2927002WL049701 MARISELVI 00177 IOBA0001327 750 750 Processed 05/05/2022 020520291 MARISELVI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-025-002/535
(VADA VALLANADU) 		2927002000NRG22050420222005049 05/04/2022 S.SUBAMMAL 2927002WL049701 S.SUBAMMAL 00177 IOBA0001327 750 750 Processed 05/05/2022 020520291 S.SUBAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-025-002/601
(VADA VALLANADU) 		2927002000NRG22050420222005051 05/04/2022 RAMALAKSHMI 2927002WL049701 RAMALAKSHMI 00177 IOBA0001327 600 600 Processed 05/05/2022 020520291 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-025-002/717
(VADA VALLANADU) 		2927002000NRG22050420222005052 05/04/2022 PETCHIAMMAL 2927002WL049701 PETCHIAMMAL 00177 IOBA0001327 900 900 Processed 05/05/2022 020520291 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-025-004/711
(VADA VALLANADU) 		2927002000NRG22050420222005056 05/04/2022 kuruvammal 2927002WL049701 kuruvammal 00177 IOBA0001327 900 900 Processed 05/05/2022 020520291 kuruvammal INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-025-025/121
(VADA VALLANADU) 		2927002000NRG22050420222005057 05/04/2022 ESWARI 2927002WL049701 ESWARI 00177 IOBA0001327 900 900 Processed 05/05/2022 020520291 ESWARI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-025-025/122
(VADA VALLANADU) 		2927002000NRG22050420222005058 05/04/2022 PATHIRAKALI 2927002WL049701 PATHIRAKALI 00177 IOBA0001327 900 900 Processed 05/05/2022 020520291 PATHIRAKALI CANARA BANK(508532)
8 KARUNGULAM TN-27-002-025-025/123
(VADA VALLANADU) 		2927002000NRG22050420222005059 05/04/2022 RASAMMAL 2927002WL049701 RASAMMAL 00177 IOBA0001327 450 450 Processed 05/05/2022 020520291 RASAMMAL INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-025-025/129
(VADA VALLANADU) 		2927002000NRG22050420222005061 05/04/2022 LAKSHMI 2927002WL049701 LAKSHMI 00177 IOBA0001327 750 750 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-025-025/142
(VADA VALLANADU) 		2927002000NRG22050420222005063 05/04/2022 RAJAMMAL 2927002WL049701 RAJAMMAL 00177 IOBA0001327 450 450 Processed 05/05/2022 020520291 RAJAMMAL INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-025-025/143
(VADA VALLANADU) 		2927002000NRG22050420222005064 05/04/2022 PITCHAMMAL.s 2927002WL049701 PITCHAMMAL.s 00177 IOBA0001327 300 300 Processed 05/05/2022 020520291 PITCHAMMAL.s INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-025-025/144
(VADA VALLANADU) 		2927002000NRG22050420222005065 05/04/2022 BARVATHI 2927002WL049701 BARVATHI 00177 IOBA0001327 600 600 Processed 05/05/2022 020520291 BARVATHI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-025-025/146
(VADA VALLANADU) 		2927002000NRG22050420222005066 05/04/2022 KANIAMMAL 2927002WL049701 KANIAMMAL 00177 IOBA0001327 900 900 Processed 05/05/2022 020520291 KANIAMMAL INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-025-025/149
(VADA VALLANADU) 		2927002000NRG22050420222005067 05/04/2022 UTCHIMAHALI 2927002WL049701 UTCHIMAHALI 00177 IOBA0001327 150 150 Processed 05/05/2022 020520291 UTCHIMAHALI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-025-025/150
(VADA VALLANADU) 		2927002000NRG22050420222005068 05/04/2022 ARUNACHALA VADIVU 2927002WL049701 ARUNACHALA VADIVU 00177 IOBA0001327 600 600 Processed 05/05/2022 020520291 ARUNACHALA VADIVU INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-025-025/153
(VADA VALLANADU) 		2927002000NRG22050420222005069 05/04/2022 P.CHELATHAI 2927002WL049701 P.CHELATHAI 00177 IOBA0001327 900 900 Processed 05/05/2022 020520291 P.CHELATHAI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-025-025/157
(VADA VALLANADU) 		2927002000NRG22050420222005070 05/04/2022 SORNAM 2927002WL049701 SORNAM 00177 IOBA0001327 600 600 Processed 05/05/2022 020520291 SORNAM INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-025-025/177
(VADA VALLANADU) 		2927002000NRG22050420222005072 05/04/2022 MUTHULAKSHMI 2927002WL049701 MUTHULAKSHMI 00177 IOBA0001327 600 600 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-025-025/308
(VADA VALLANADU) 		2927002000NRG22050420222005076 05/04/2022 MUTHAMMAL 2927002WL049701 MUTHAMMAL 00177 IOBA0001327 600 600 Processed 05/05/2022 020520291 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-025-025/309
(VADA VALLANADU) 		2927002000NRG22050420222005077 05/04/2022 PETCHIAMMAL 2927002WL049701 PETCHIAMMAL 00177 IOBA0001327 750 750 Processed 05/05/2022 020520291 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-025-025/328
(VADA VALLANADU) 		2927002000NRG22050420222005078 05/04/2022 SHANMUGATHAI 2927002WL049701 SHANMUGATHAI 00177 IOBA0001327 900 900 Processed 05/05/2022 020520291 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-025-025/367
(VADA VALLANADU) 		2927002000NRG22050420222005079 05/04/2022 VEALAMMAL 2927002WL049701 VEALAMMAL 00177 IOBA0001327 900 900 Processed 05/05/2022 020520291 VEALAMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-025-025/373
(VADA VALLANADU) 		2927002000NRG22050420222005080 05/04/2022 DEYVANAI 2927002WL049701 DEYVANAI 00177 IOBA0001327 900 900 Processed 05/05/2022 020520291 DEYVANAI INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-025-025/439
(VADA VALLANADU) 		2927002000NRG22050420222005082 05/04/2022 KIRASAMMAL 2927002WL049701 KIRASAMMAL 00177 IOBA0001327 900 900 Processed 05/05/2022 020520291 KIRASAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 16950 16950
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_050422APB_FTO_32123 Indian Overseas Bank IOBA0001327 VALLANADU 16950

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