Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_270223APB_FTO_1594408
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-27-002-024-024/414-A
(VADAKKU KARASERI) 		2927002000NRG23240220231754821 27/02/2023 Lakshmi 2927002WL054196 Lakshmi 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-024-024/1
(VADAKKU KARASERI) 		2927002000NRG23240220231754785 27/02/2023 R.BAKYALAKSHMI 2927002WL054196 R.BAKYALAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713705 R.BAKYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-024-024/104
(VADAKKU KARASERI) 		2927002000NRG23240220231754786 27/02/2023 VELAIAMMAL 2927002WL054196 VELAIAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713705 VELAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-024-024/107
(VADAKKU KARASERI) 		2927002000NRG23240220231754787 27/02/2023 PERATCHI 2927002WL054196 PERATCHI 00177 IOBA0001327 800 800 Processed 03/04/2023 005713705 PERATCHI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-024-024/118
(VADAKKU KARASERI) 		2927002000NRG23240220231754788 27/02/2023 MUTHULAKSHMI 2927002WL054196 MUTHULAKSHMI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713705 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-024-024/13
(VADAKKU KARASERI) 		2927002000NRG23240220231754789 27/02/2023 M.SHANMUGAVADIVU 2927002WL054196 M.SHANMUGAVADIVU 00177 IOBA0001327 1000 1000 Processed 03/04/2023 005713705 M.SHANMUGAVADIVU INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-024-024/130
(VADAKKU KARASERI) 		2927002000NRG23240220231754790 27/02/2023 KUPATCHI 2927002WL054196 KUPATCHI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713705 KUPATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-024-024/135
(VADAKKU KARASERI) 		2927002000NRG23240220231754791 27/02/2023 PIRAMUAMMAL 2927002WL054196 PIRAMUAMMAL 00177 IOBA0001327 600 600 Processed 02/04/2023 005713705 PIRAMUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-024-024/144
(VADAKKU KARASERI) 		2927002000NRG23240220231754792 27/02/2023 SARASWATHI 2927002WL054196 SARASWATHI 00177 IOBA0001327 600 600 Processed 02/04/2023 005713705 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-024-024/147
(VADAKKU KARASERI) 		2927002000NRG23240220231754793 27/02/2023 M.MUTHULAKSHMI 2927002WL054196 M.MUTHULAKSHMI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713705 M.MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-024-024/151
(VADAKKU KARASERI) 		2927002000NRG23240220231754794 27/02/2023 PETCHIAMMAL E 2927002WL054196 PETCHIAMMAL E 00177 IOBA0001327 800 800 Processed 02/04/2023 005713705 PETCHIAMMAL E INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-024-024/157
(VADAKKU KARASERI) 		2927002000NRG23240220231754795 27/02/2023 CHELLAMAL 2927002WL054196 CHELLAMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713705 CHELLAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-024-024/158
(VADAKKU KARASERI) 		2927002000NRG23240220231754796 27/02/2023 MEENA 2927002WL054196 MEENA 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713705 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-024-024/167
(VADAKKU KARASERI) 		2927002000NRG23240220231754797 27/02/2023 SANKARAMMAL 2927002WL054196 SANKARAMMAL 00177 IOBA0001327 600 600 Processed 02/04/2023 005713705 SANKARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-024-024/173
(VADAKKU KARASERI) 		2927002000NRG23240220231754798 27/02/2023 SORNAM 2927002WL054196 SORNAM 00177 IOBA0001327 600 600 Processed 02/04/2023 005713705 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-024-024/174
(VADAKKU KARASERI) 		2927002000NRG23240220231754799 27/02/2023 MURUGAMMAL 2927002WL054196 MURUGAMMAL 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713705 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-024-024/179
(VADAKKU KARASERI) 		2927002000NRG23240220231754800 27/02/2023 Saratha 2927002WL054196 Saratha 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713705 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-024-024/184
(VADAKKU KARASERI) 		2927002000NRG23240220231754801 27/02/2023 VELAMMAL 2927002WL054196 VELAMMAL 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713705 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-024-024/19
(VADAKKU KARASERI) 		2927002000NRG23240220231754802 27/02/2023 NAGAKANI 2927002WL054196 NAGAKANI 00177 IOBA0001327 1000 1000 Processed 03/04/2023 005713705 NAGAKANI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-024-024/198
(VADAKKU KARASERI) 		2927002000NRG23240220231754803 27/02/2023 SUBBAMMAL 2927002WL054196 SUBBAMMAL 00177 IOBA0001327 1000 1000 Processed 03/04/2023 005713705 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-024-024/199
(VADAKKU KARASERI) 		2927002000NRG23240220231754804 27/02/2023 Subbulakshmi 2927002WL054196 Subbulakshmi 00177 IOBA0001327 800 800 Processed 02/04/2023 005713705 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-024-024/23
(VADAKKU KARASERI) 		2927002000NRG23240220231754805 27/02/2023 S.MUTHAMMAL 2927002WL054196 S.MUTHAMMAL 00177 IOBA0001327 600 600 Processed 03/04/2023 005713705 S.MUTHAMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-024-024/253
(VADAKKU KARASERI) 		2927002000NRG23240220231754806 27/02/2023 N.ROHINI 2927002WL054196 N.ROHINI 00177 IOBA0001327 200 200 Processed 02/04/2023 005713705 N.ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-024-024/263
(VADAKKU KARASERI) 		2927002000NRG23240220231754807 27/02/2023 KUPATCHI 2927002WL054196 KUPATCHI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713705 KUPATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-024-024/269
(VADAKKU KARASERI) 		2927002000NRG23240220231754808 27/02/2023 PATHRAKALI 2927002WL054196 PATHRAKALI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713705 PATHRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-024-024/294
(VADAKKU KARASERI) 		2927002000NRG23240220231754809 27/02/2023 RADHA 2927002WL054196 RADHA 00177 IOBA0001327 800 800 Processed 02/04/2023 005713705 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-024-024/297
(VADAKKU KARASERI) 		2927002000NRG23240220231754810 27/02/2023 E.GANDHI 2927002WL054196 E.GANDHI 00177 IOBA0001327 600 600 Processed 03/04/2023 005713705 E.GANDHI INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-024-024/30
(VADAKKU KARASERI) 		2927002000NRG23240220231754811 27/02/2023 A.LAKSHMI 2927002WL054196 A.LAKSHMI 00177 IOBA0001327 600 600 Processed 03/04/2023 005713705 A.LAKSHMI INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-024-024/31
(VADAKKU KARASERI) 		2927002000NRG23240220231754812 27/02/2023 ARUMUGAKANI 2927002WL054196 ARUMUGAKANI 00177 IOBA0001327 1000 1000 Processed 03/04/2023 005713705 ARUMUGAKANI INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-024-024/313-A
(VADAKKU KARASERI) 		2927002000NRG23240220231754813 27/02/2023 K.SUTHA 2927002WL054196 K.SUTHA 00177 IOBA0001327 800 800 Processed 02/04/2023 005713705 K.SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-024-024/317-A
(VADAKKU KARASERI) 		2927002000NRG23240220231754814 27/02/2023 MUTHUMALAI 2927002WL054196 MUTHUMALAI 00177 IOBA0001327 1686 1686 Processed 02/04/2023 005713705 MUTHUMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-024-024/323-A
(VADAKKU KARASERI) 		2927002000NRG23240220231754815 27/02/2023 Vasanthi 2927002WL054196 Vasanthi 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005713705 Vasanthi INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-024-024/345
(VADAKKU KARASERI) 		2927002000NRG23240220231754816 27/02/2023 KRISHNAVENI 2927002WL054196 KRISHNAVENI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713705 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNGULAM TN-27-002-024-024/352
(VADAKKU KARASERI) 		2927002000NRG23240220231754817 27/02/2023 Samynathan 2927002WL054196 Samynathan 00177 IOBA0001327 996 996 Processed 02/04/2023 005713705 Samynathan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARUNGULAM TN-27-002-024-024/363
(VADAKKU KARASERI) 		2927002000NRG23240220231754818 27/02/2023 PERUMALAMMAL 2927002WL054196 PERUMALAMMAL 00177 IOBA0001327 600 600 Processed 02/04/2023 005713705 PERUMALAMMAL INDIAN BANK(607105)
36 KARUNGULAM TN-27-002-024-024/379
(VADAKKU KARASERI) 		2927002000NRG23240220231754819 27/02/2023 SHANMUGAPRIYA 2927002WL054196 SHANMUGAPRIYA 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713705 SHANMUGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-024-024/40
(VADAKKU KARASERI) 		2927002000NRG23240220231754820 27/02/2023 MARIAMMAL 2927002WL054196 MARIAMMAL 00177 IOBA0001327 600 600 Processed 02/04/2023 005713705 MARIAMMAL STATE BANK OF INDIA(508548)
38 KARUNGULAM TN-27-002-024-024/425-A
(VADAKKU KARASERI) 		2927002000NRG23240220231754822 27/02/2023 KanagaLakshmi 2927002WL054196 KanagaLakshmi 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713705 KanagaLakshmi CANARA BANK(508532)
39 KARUNGULAM TN-27-002-024-024/428-A
(VADAKKU KARASERI) 		2927002000NRG23240220231754823 27/02/2023 SELVAKUMARI 2927002WL054196 SELVAKUMARI 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005713705 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-024-024/50
(VADAKKU KARASERI) 		2927002000NRG23240220231754824 27/02/2023 LAKSHMI 2927002WL054196 LAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713705 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNGULAM TN-27-002-024-024/6
(VADAKKU KARASERI) 		2927002000NRG23240220231754825 27/02/2023 S.SUMITRA 2927002WL054196 S.SUMITRA 00177 IOBA0001327 800 800 Processed 02/04/2023 005713705 S.SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUNGULAM TN-27-002-024-024/64
(VADAKKU KARASERI) 		2927002000NRG23240220231754826 27/02/2023 VELAMMAL 2927002WL054196 VELAMMAL 00177 IOBA0001327 600 600 Processed 02/04/2023 005713705 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNGULAM TN-27-002-024-024/75
(VADAKKU KARASERI) 		2927002000NRG23240220231754827 27/02/2023 SAROJA 2927002WL054196 SAROJA 00177 IOBA0001327 800 800 Processed 02/04/2023 005713705 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARUNGULAM TN-27-002-024-024/87
(VADAKKU KARASERI) 		2927002000NRG23240220231754828 27/02/2023 E.SELVI 2927002WL054196 E.SELVI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005713705 E.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARUNGULAM TN-27-002-024-024/91
(VADAKKU KARASERI) 		2927002000NRG23240220231754829 27/02/2023 V.GOMATHI 2927002WL054196 V.GOMATHI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005713705 V.GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARUNGULAM TN-27-002-024-024/97
(VADAKKU KARASERI) 		2927002000NRG23240220231754830 27/02/2023 PANJAALI 2927002WL054196 PANJAALI 00177 IOBA0001327 800 800 Processed 03/04/2023 005713705 PANJAALI INDIAN OVERSEAS BANK(508541)
SubTotal 41482 41482
Total 42682 42682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_270223APB_FTO_1594408 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 1200
2 KARUNGULAM TN2927002_270223APB_FTO_1594408 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 18000
3 KARUNGULAM TN2927002_270223APB_FTO_1594408 Indian Overseas Bank IOBA0001327 VALLANADU 23482

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