Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_241222APB_FTO_1334727
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-27-002-025-002/544-A
(VADA VALLANADU) 		2927002000NRG23231220221540134 24/12/2022 PAVUNTHAIRAKAL 2927002WL045930 PAVUNTHAIRAKAL 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 PAVUNTHAIRAKAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-025-002/598-A
(VADA VALLANADU) 		2927002000NRG23231220221540136 24/12/2022 EDVART 2927002WL045930 EDVART 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 EDVART INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-025-002/616-A
(VADA VALLANADU) 		2927002000NRG23231220221540138 24/12/2022 SUMATHI 2927002WL045930 SUMATHI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 SUMATHI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-025-002/713
(VADA VALLANADU) 		2927002000NRG23231220221540140 24/12/2022 LATHA 2927002WL045930 LATHA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 LATHA INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-025-002/717
(VADA VALLANADU) 		2927002000NRG23231220221540141 24/12/2022 PETCHIAMMAL 2927002WL045930 PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-025-002/722
(VADA VALLANADU) 		2927002000NRG23231220221540143 24/12/2022 DEVIAMMAL 2927002WL045930 DEVIAMMAL 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 DEVIAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-025-002/766
(VADA VALLANADU) 		2927002000NRG23231220221540147 24/12/2022 PETCHIAMMAL 2927002WL045930 PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 01/02/2023 018559149 PETCHIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
8 KARUNGULAM TN-27-002-025-002/830-A
(VADA VALLANADU) 		2927002000NRG23231220221540150 24/12/2022 Selvi 2927002WL045930 Selvi 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 Selvi INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-025-002/854-A
(VADA VALLANADU) 		2927002000NRG23231220221540153 24/12/2022 Seethalakshmi 2927002WL045930 Seethalakshmi 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 Seethalakshmi INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-025-003/493-A
(VADA VALLANADU) 		2927002000NRG23231220221540155 24/12/2022 PARAMASIVAN 2927002WL045930 PARAMASIVAN 00177 IOBA0001327 1686 1686 Processed 02/02/2023 018559149 PARAMASIVAN INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-025-003/767
(VADA VALLANADU) 		2927002000NRG23231220221540157 24/12/2022 SUDHA 2927002WL045930 SUDHA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 SUDHA INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-025-007/469
(VADA VALLANADU) 		2927002000NRG23231220221540160 24/12/2022 VALLIAMMAL 2927002WL045930 VALLIAMMAL 00177 IOBA0001327 400 400 Processed 02/02/2023 018559149 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-025-007/608
(VADA VALLANADU) 		2927002000NRG23231220221540167 24/12/2022 PRIYA 2927002WL045930 PRIYA 00177 IOBA0001327 400 400 Processed 02/02/2023 018559149 PRIYA INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-025-007/638
(VADA VALLANADU) 		2927002000NRG23231220221540168 24/12/2022 NITHIYA 2927002WL045930 NITHIYA 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 NITHIYA INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-025-007/731
(VADA VALLANADU) 		2927002000NRG23231220221540169 24/12/2022 AANATHI 2927002WL045930 AANATHI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 AANATHI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-025-025/121
(VADA VALLANADU) 		2927002000NRG23231220221540171 24/12/2022 ESWARI 2927002WL045930 ESWARI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 ESWARI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-025-025/122
(VADA VALLANADU) 		2927002000NRG23231220221540173 24/12/2022 PATHIRAKALI 2927002WL045930 PATHIRAKALI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 PATHIRAKALI CANARA BANK(508532)
18 KARUNGULAM TN-27-002-025-025/129
(VADA VALLANADU) 		2927002000NRG23231220221540175 24/12/2022 LAKSHMI 2927002WL045930 LAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-025-025/137
(VADA VALLANADU) 		2927002000NRG23231220221540176 24/12/2022 SUBAIYA 2927002WL045930 SUBAIYA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 SUBAIYA INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-025-025/144
(VADA VALLANADU) 		2927002000NRG23231220221540177 24/12/2022 BARVATHI 2927002WL045930 BARVATHI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 BARVATHI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-025-025/146
(VADA VALLANADU) 		2927002000NRG23231220221540178 24/12/2022 CHELLAIYA 2927002WL045930 CHELLAIYA 00177 IOBA0001327 600 600 Processed 02/02/2023 018559149 CHELLAIYA INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-025-025/146
(VADA VALLANADU) 		2927002000NRG23231220221540179 24/12/2022 KANIAMMAL 2927002WL045930 KANIAMMAL 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 KANIAMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-025-025/149
(VADA VALLANADU) 		2927002000NRG23231220221540180 24/12/2022 UTCHIMAHALI 2927002WL045930 UTCHIMAHALI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 UTCHIMAHALI INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-025-025/150
(VADA VALLANADU) 		2927002000NRG23231220221540181 24/12/2022 ARUNACHALA VADIVU 2927002WL045930 ARUNACHALA VADIVU 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 ARUNACHALA VADIVU INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-025-025/153
(VADA VALLANADU) 		2927002000NRG23231220221540183 24/12/2022 P.CHELATHAI 2927002WL045930 P.CHELATHAI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 P.CHELATHAI INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-025-025/153
(VADA VALLANADU) 		2927002000NRG23231220221540182 24/12/2022 V.PAULRAJ 2927002WL045930 V.PAULRAJ 00177 IOBA0001327 1686 1686 Processed 02/02/2023 018559149 V.PAULRAJ INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-025-025/157
(VADA VALLANADU) 		2927002000NRG23231220221540184 24/12/2022 SORNAM 2927002WL045930 SORNAM 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 SORNAM INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-025-025/168
(VADA VALLANADU) 		2927002000NRG23231220221540185 24/12/2022 MARYGRACE 2927002WL045930 MARYGRACE 00177 IOBA0001327 1200 1200 Processed 01/02/2023 018559149 MARYGRACE STATE BANK OF INDIA(508548)
29 KARUNGULAM TN-27-002-025-025/173
(VADA VALLANADU) 		2927002000NRG23231220221540186 24/12/2022 PUSPAM 2927002WL045930 PUSPAM 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 PUSPAM INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-025-025/178
(VADA VALLANADU) 		2927002000NRG23231220221540187 24/12/2022 PEACHIAMMAL 2927002WL045930 PEACHIAMMAL 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 PEACHIAMMAL INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-025-025/182
(VADA VALLANADU) 		2927002000NRG23231220221540190 24/12/2022 KRISHNANVANI 2927002WL045930 KRISHNANVANI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 KRISHNANVANI INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-025-025/188
(VADA VALLANADU) 		2927002000NRG23231220221540191 24/12/2022 JEYARANI 2927002WL045930 JEYARANI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 JEYARANI INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-025-025/313
(VADA VALLANADU) 		2927002000NRG23231220221540193 24/12/2022 K.DEIVANAI 2927002WL045930 K.DEIVANAI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 K.DEIVANAI INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-025-025/326
(VADA VALLANADU) 		2927002000NRG23231220221540194 24/12/2022 ANNALAKSHMI 2927002WL045930 ANNALAKSHMI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-025-025/328
(VADA VALLANADU) 		2927002000NRG23231220221540195 24/12/2022 SHANMUGATHAI 2927002WL045930 SHANMUGATHAI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-025-025/329
(VADA VALLANADU) 		2927002000NRG23231220221540196 24/12/2022 J.MARIAMMAL 2927002WL045930 J.MARIAMMAL 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 J.MARIAMMAL INDIAN OVERSEAS BANK(508541)
37 KARUNGULAM TN-27-002-025-025/367
(VADA VALLANADU) 		2927002000NRG23231220221540197 24/12/2022 VEALAMMAL 2927002WL045930 VEALAMMAL 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 VEALAMMAL INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-025-025/373
(VADA VALLANADU) 		2927002000NRG23231220221540198 24/12/2022 DEYVANAI 2927002WL045930 DEYVANAI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 DEYVANAI INDIAN OVERSEAS BANK(508541)
39 KARUNGULAM TN-27-002-025-025/408
(VADA VALLANADU) 		2927002000NRG23231220221540200 24/12/2022 ANNALAKSHMI 2927002WL045930 ANNALAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-025-025/46
(VADA VALLANADU) 		2927002000NRG23231220221540201 24/12/2022 ESWARI 2927002WL045930 ESWARI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 ESWARI INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-025-025/54
(VADA VALLANADU) 		2927002000NRG23231220221540202 24/12/2022 PAPPA 2927002WL045930 PAPPA 00177 IOBA0001327 400 400 Processed 02/02/2023 018559149 PAPPA INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-025-025/55
(VADA VALLANADU) 		2927002000NRG23231220221540203 24/12/2022 DMANIMEKALAI 2927002WL045930 DMANIMEKALAI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 018559149 DMANIMEKALAI INDIAN OVERSEAS BANK(508541)
SubTotal 46972 46972
Total 46972 46972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_241222APB_FTO_1334727 Indian Overseas Bank IOBA0001327 VALLANADU 46972

Download In Excel