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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_130223APB_FTO_1544818
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) 		2927002000NRG23100220231691961 13/02/2023 MURUGALAKSHMI 2927002WL051911 MURUGALAKSHMI 00177 IOBA0000942 1000 1000 Processed 19/02/2023 008081830 MURUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-026-001/882
(VALLAKULAM) 		2927002000NRG23100220231691962 13/02/2023 MUTHU KANI 2927002WL051911 MUTHU KANI 00177 IOBA0000942 1200 1200 Processed 19/02/2023 008081830 MUTHU KANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-026-026/1
(VALLAKULAM) 		2927002000NRG23100220231691963 13/02/2023 VIJAYALAKSHMI 2927002WL051911 VIJAYALAKSHMI 00177 IOBA0000942 600 600 Processed 18/02/2023 008081830 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-026-026/11
(VALLAKULAM) 		2927002000NRG23100220231691964 13/02/2023 PARVATHY 2927002WL051911 PARVATHY 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 PARVATHY INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-026-026/12
(VALLAKULAM) 		2927002000NRG23100220231691965 13/02/2023 SAKTHIKANI 2927002WL051911 SAKTHIKANI 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 SAKTHIKANI INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-026-026/128
(VALLAKULAM) 		2927002000NRG23100220231691966 13/02/2023 SIRAMANI 2927002WL051911 SIRAMANI 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 SIRAMANI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-026-026/131
(VALLAKULAM) 		2927002000NRG23100220231691967 13/02/2023 JEYAKODI 2927002WL051911 JEYAKODI 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 JEYAKODI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-026-026/132
(VALLAKULAM) 		2927002000NRG23100220231691968 13/02/2023 LAKSHMI 2927002WL051911 LAKSHMI 00177 IOBA0000942 1000 1000 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-026-026/133
(VALLAKULAM) 		2927002000NRG23100220231691969 13/02/2023 SAROJA 2927002WL051911 SAROJA 00177 IOBA0000942 800 800 Processed 18/02/2023 008081830 SAROJA INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-026-026/139
(VALLAKULAM) 		2927002000NRG23100220231691970 13/02/2023 ARUMAIKANI 2927002WL051911 ARUMAIKANI 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 ARUMAIKANI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-026-026/141
(VALLAKULAM) 		2927002000NRG23100220231691971 13/02/2023 SAHEELA 2927002WL051911 SAHEELA 00177 IOBA0000942 800 800 Processed 18/02/2023 008081830 SAHEELA INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/15
(VALLAKULAM) 		2927002000NRG23100220231691972 13/02/2023 SEETHALAKSHMI 2927002WL051911 SEETHALAKSHMI 00177 IOBA0000942 400 400 Processed 18/02/2023 008081830 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/16
(VALLAKULAM) 		2927002000NRG23100220231691973 13/02/2023 CHELLA PONNU 2927002WL051911 CHELLA PONNU 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 CHELLA PONNU INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/164
(VALLAKULAM) 		2927002000NRG23100220231691974 13/02/2023 MOOKAMMAL 2927002WL051911 MOOKAMMAL 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-026-026/171
(VALLAKULAM) 		2927002000NRG23100220231691975 13/02/2023 G.ARUMUGA NAIYNAR 2927002WL051911 G.ARUMUGA NAIYNAR 00177 IOBA0000942 1000 1000 Processed 18/02/2023 008081830 G.ARUMUGA NAIYNAR INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-026-026/183
(VALLAKULAM) 		2927002000NRG23100220231691976 13/02/2023 CHELLADURAI NADAR 2927002WL051911 CHELLADURAI NADAR 00177 IOBA0000942 1000 1000 Processed 18/02/2023 008081830 CHELLADURAI NADAR INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-026-026/187
(VALLAKULAM) 		2927002000NRG23100220231691977 13/02/2023 ESAKKIAMMAL 2927002WL051911 ESAKKIAMMAL 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-026-026/25
(VALLAKULAM) 		2927002000NRG23100220231691978 13/02/2023 BAKKIAMANI 2927002WL051911 BAKKIAMANI 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 BAKKIAMANI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-026-026/26
(VALLAKULAM) 		2927002000NRG23100220231691979 13/02/2023 PARVATHY 2927002WL051911 PARVATHY 00177 IOBA0000942 800 800 Processed 18/02/2023 008081830 PARVATHY INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-026-026/29
(VALLAKULAM) 		2927002000NRG23100220231691980 13/02/2023 SERMAKANI 2927002WL051911 SERMAKANI 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 SERMAKANI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-026-026/298
(VALLAKULAM) 		2927002000NRG23100220231691981 13/02/2023 Velammal 2927002WL051911 Velammal 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 Velammal INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-026-026/30
(VALLAKULAM) 		2927002000NRG23100220231691982 13/02/2023 VELAYUTHA NADAR 2927002WL051911 VELAYUTHA NADAR 00177 IOBA0000942 800 800 Processed 18/02/2023 008081830 VELAYUTHA NADAR INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-026-026/33
(VALLAKULAM) 		2927002000NRG23100220231691983 13/02/2023 MUTHAIYA NADAR 2927002WL051911 MUTHAIYA NADAR 00177 IOBA0000942 400 400 Processed 18/02/2023 008081830 MUTHAIYA NADAR INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-026-026/35
(VALLAKULAM) 		2927002000NRG23100220231691984 13/02/2023 Rameshwari 2927002WL051911 Rameshwari 00177 IOBA0000942 1686 1686 Processed 19/02/2023 008081830 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-026-026/41
(VALLAKULAM) 		2927002000NRG23100220231691985 13/02/2023 Pappa 2927002WL051911 Pappa 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 Pappa INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-026-026/501
(VALLAKULAM) 		2927002000NRG23100220231691986 13/02/2023 Ganamani 2927002WL051911 Ganamani 00177 IOBA0000942 600 600 Processed 18/02/2023 008081830 Ganamani INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-026-026/51
(VALLAKULAM) 		2927002000NRG23100220231691987 13/02/2023 THAYAMMAL 2927002WL051911 THAYAMMAL 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 THAYAMMAL INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-026-026/516
(VALLAKULAM) 		2927002000NRG23100220231691988 13/02/2023 M.TAMILSELVI 2927002WL051911 M.TAMILSELVI 00177 IOBA0000942 800 800 Processed 19/02/2023 008081830 M.TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-026-026/518
(VALLAKULAM) 		2927002000NRG23100220231691989 13/02/2023 Sankarammal 2927002WL051911 Sankarammal 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 Sankarammal INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-026-026/52
(VALLAKULAM) 		2927002000NRG23100220231691990 13/02/2023 SATHEESHWARI 2927002WL051911 SATHEESHWARI 00177 IOBA0000942 400 400 Processed 18/02/2023 008081830 SATHEESHWARI INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-026-026/53
(VALLAKULAM) 		2927002000NRG23100220231691991 13/02/2023 ESAKKIAMMAL 2927002WL051911 ESAKKIAMMAL 00177 IOBA0000942 800 800 Processed 18/02/2023 008081830 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-026-026/572
(VALLAKULAM) 		2927002000NRG23100220231691992 13/02/2023 ANANTHI 2927002WL051911 ANANTHI 00177 IOBA0000942 800 800 Processed 18/02/2023 008081830 ANANTHI INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-026-026/595
(VALLAKULAM) 		2927002000NRG23100220231691993 13/02/2023 LEKHA 2927002WL051911 LEKHA 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 LEKHA INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-026-026/6
(VALLAKULAM) 		2927002000NRG23100220231691994 13/02/2023 VALLIAMMAL 2927002WL051911 VALLIAMMAL 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-026-026/672
(VALLAKULAM) 		2927002000NRG23100220231691995 13/02/2023 VALARMATHI 2927002WL051911 VALARMATHI 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 VALARMATHI INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-026-026/7
(VALLAKULAM) 		2927002000NRG23100220231691996 13/02/2023 ANNA PUSHPAM 2927002WL051911 ANNA PUSHPAM 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 ANNA PUSHPAM INDIAN OVERSEAS BANK(508541)
37 KARUNGULAM TN-27-002-026-026/710
(VALLAKULAM) 		2927002000NRG23100220231691997 13/02/2023 SERMALATHA 2927002WL051911 SERMALATHA 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 SERMALATHA INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-026-026/719
(VALLAKULAM) 		2927002000NRG23100220231691998 13/02/2023 SELVAKANI 2927002WL051911 SELVAKANI 00177 IOBA0000942 1000 1000 Processed 18/02/2023 008081830 SELVAKANI INDIAN BANK(607105)
39 KARUNGULAM TN-27-002-026-026/757
(VALLAKULAM) 		2927002000NRG23100220231691999 13/02/2023 LAKSHMI 2927002WL051911 LAKSHMI 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-026-026/818
(VALLAKULAM) 		2927002000NRG23100220231692000 13/02/2023 JEYA SHELA 2927002WL051911 JEYA SHELA 00177 IOBA0000942 800 800 Processed 18/02/2023 008081830 JEYA SHELA UCO BANK(607066)
41 KARUNGULAM TN-27-002-026-026/9
(VALLAKULAM) 		2927002000NRG23100220231692001 13/02/2023 PON PUSHPAM 2927002WL051911 PON PUSHPAM 00177 IOBA0000942 1200 1200 Processed 18/02/2023 008081830 PON PUSHPAM INDIAN OVERSEAS BANK(508541)
SubTotal 41886 41886
Total 41886 41886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_130223APB_FTO_1544818 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 10200
2 KARUNGULAM TN2927002_130223APB_FTO_1544818 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 31686

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