Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:49:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_241222APB_FTO_1334514
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-27-002-024-024/426-A
(VADAKKU KARASERI) 		2927002000NRG23231220221543442 24/12/2022 Muthumari 2927002WL046035 Muthumari 00078 CNRB0001117 800 800 Processed 02/02/2023 018559149 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 KARUNGULAM TN-27-002-024-024/116
(VADAKKU KARASERI) 		2927002000NRG23231220221543392 24/12/2022 Subramanian 2927002WL046035 Subramanian 00177 IOBA0000979 600 600 Processed 02/02/2023 018559149 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-024-024/237
(VADAKKU KARASERI) 		2927002000NRG23231220221543413 24/12/2022 Jeyalakshmi 2927002WL046035 Jeyalakshmi 00177 IOBA0000979 1000 1000 Processed 01/02/2023 018559149 Jeyalakshmi STATE BANK OF INDIA(508548)
SubTotal 1600 1600
4 KARUNGULAM TN-27-002-024-024/1
(VADAKKU KARASERI) 		2927002000NRG23231220221543389 24/12/2022 R.BAKYALAKSHMI 2927002WL046035 R.BAKYALAKSHMI 00177 IOBA0001327 600 600 Processed 02/02/2023 018559149 R.BAKYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-024-024/104
(VADAKKU KARASERI) 		2927002000NRG23231220221543390 24/12/2022 VELAIAMMAL 2927002WL046035 VELAIAMMAL 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 VELAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-024-024/121
(VADAKKU KARASERI) 		2927002000NRG23231220221543393 24/12/2022 MARIYAMMAL 2927002WL046035 MARIYAMMAL 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-024-024/13
(VADAKKU KARASERI) 		2927002000NRG23231220221543394 24/12/2022 M.SHANMUGAVADIVU 2927002WL046035 M.SHANMUGAVADIVU 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 M.SHANMUGAVADIVU INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-024-024/138
(VADAKKU KARASERI) 		2927002000NRG23231220221543395 24/12/2022 PITCHAMMAL 2927002WL046035 PITCHAMMAL 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-024-024/142
(VADAKKU KARASERI) 		2927002000NRG23231220221543396 24/12/2022 PERUMALAMAL 2927002WL046035 PERUMALAMAL 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 PERUMALAMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-024-024/151
(VADAKKU KARASERI) 		2927002000NRG23231220221543398 24/12/2022 PETCHIAMMAL E 2927002WL046035 PETCHIAMMAL E 00177 IOBA0001327 400 400 Processed 02/02/2023 018559149 PETCHIAMMAL E INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-024-024/166
(VADAKKU KARASERI) 		2927002000NRG23231220221543400 24/12/2022 SHANTHI 2927002WL046035 SHANTHI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-024-024/174
(VADAKKU KARASERI) 		2927002000NRG23231220221543401 24/12/2022 MURUGAMMAL 2927002WL046035 MURUGAMMAL 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-024-024/184
(VADAKKU KARASERI) 		2927002000NRG23231220221543402 24/12/2022 VELAMMAL 2927002WL046035 VELAMMAL 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-024-024/186
(VADAKKU KARASERI) 		2927002000NRG23231220221543403 24/12/2022 E.KOYILPILLAI 2927002WL046035 E.KOYILPILLAI 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 E.KOYILPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-024-024/199
(VADAKKU KARASERI) 		2927002000NRG23231220221543404 24/12/2022 Subbulakshmi 2927002WL046035 Subbulakshmi 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 Subbulakshmi INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-024-024/216
(VADAKKU KARASERI) 		2927002000NRG23231220221543405 24/12/2022 BAGAVATHI 2927002WL046035 BAGAVATHI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 BAGAVATHI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-024-024/217
(VADAKKU KARASERI) 		2927002000NRG23231220221543406 24/12/2022 MUTHULAKSHMI 2927002WL046035 MUTHULAKSHMI 00177 IOBA0001327 600 600 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-024-024/220
(VADAKKU KARASERI) 		2927002000NRG23231220221543407 24/12/2022 K.ALWARAMMAL 2927002WL046035 K.ALWARAMMAL 00177 IOBA0001327 400 400 Processed 02/02/2023 018559149 K.ALWARAMMAL INDIAN BANK(607105)
19 KARUNGULAM TN-27-002-024-024/221
(VADAKKU KARASERI) 		2927002000NRG23231220221543408 24/12/2022 G.PANJALI 2927002WL046035 G.PANJALI 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 G.PANJALI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-024-024/226
(VADAKKU KARASERI) 		2927002000NRG23231220221543409 24/12/2022 SARASWATHI 2927002WL046035 SARASWATHI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 SARASWATHI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-024-024/23
(VADAKKU KARASERI) 		2927002000NRG23231220221543410 24/12/2022 S.MUTHAMMAL 2927002WL046035 S.MUTHAMMAL 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 S.MUTHAMMAL INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-024-024/231
(VADAKKU KARASERI) 		2927002000NRG23231220221543411 24/12/2022 MUTHULAKSHMI 2927002WL046035 MUTHULAKSHMI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-024-024/236
(VADAKKU KARASERI) 		2927002000NRG23231220221543412 24/12/2022 VALLIAMMAL 2927002WL046035 VALLIAMMAL 00177 IOBA0001327 600 600 Processed 02/02/2023 018559149 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-024-024/239
(VADAKKU KARASERI) 		2927002000NRG23231220221543414 24/12/2022 JAMUNA 2927002WL046035 JAMUNA 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 JAMUNA INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-024-024/241
(VADAKKU KARASERI) 		2927002000NRG23231220221543415 24/12/2022 RAMASUBHIYA 2927002WL046035 RAMASUBHIYA 00177 IOBA0001327 843 843 Processed 02/02/2023 018559149 RAMASUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-024-024/242
(VADAKKU KARASERI) 		2927002000NRG23231220221543416 24/12/2022 R.SUBBULAKSHMI 2927002WL046035 R.SUBBULAKSHMI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 R.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-024-024/263
(VADAKKU KARASERI) 		2927002000NRG23231220221543417 24/12/2022 KUPATCHI 2927002WL046035 KUPATCHI 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 KUPATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-024-024/273
(VADAKKU KARASERI) 		2927002000NRG23231220221543419 24/12/2022 NGOPAL 2927002WL046035 NGOPAL 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 NGOPAL INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-024-024/294
(VADAKKU KARASERI) 		2927002000NRG23231220221543421 24/12/2022 RADHA 2927002WL046035 RADHA 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 RADHA INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-024-024/297
(VADAKKU KARASERI) 		2927002000NRG23231220221543422 24/12/2022 E.GANDHI 2927002WL046035 E.GANDHI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 E.GANDHI INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-024-024/30
(VADAKKU KARASERI) 		2927002000NRG23231220221543423 24/12/2022 A.LAKSHMI 2927002WL046035 A.LAKSHMI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 A.LAKSHMI INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-024-024/306
(VADAKKU KARASERI) 		2927002000NRG23231220221543424 24/12/2022 CHELLAMMAL 2927002WL046035 CHELLAMMAL 00177 IOBA0001327 1405 1405 Processed 02/02/2023 018559149 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-024-024/313-A
(VADAKKU KARASERI) 		2927002000NRG23231220221543425 24/12/2022 K.SUTHA 2927002WL046035 K.SUTHA 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 K.SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNGULAM TN-27-002-024-024/316-A
(VADAKKU KARASERI) 		2927002000NRG23231220221543426 24/12/2022 ESWARI 2927002WL046035 ESWARI 00177 IOBA0001327 400 400 Processed 02/02/2023 018559149 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARUNGULAM TN-27-002-024-024/348
(VADAKKU KARASERI) 		2927002000NRG23231220221543431 24/12/2022 SORANAM 2927002WL046035 SORANAM 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 SORANAM INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-024-024/356
(VADAKKU KARASERI) 		2927002000NRG23231220221543433 24/12/2022 CHELLADURAI 2927002WL046035 CHELLADURAI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 CHELLADURAI INDIAN OVERSEAS BANK(508541)
37 KARUNGULAM TN-27-002-024-024/36
(VADAKKU KARASERI) 		2927002000NRG23231220221543434 24/12/2022 PERUMAL.M 2927002WL046035 PERUMAL.M 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 PERUMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNGULAM TN-27-002-024-024/368
(VADAKKU KARASERI) 		2927002000NRG23231220221543435 24/12/2022 AVUDAYAMMAL 2927002WL046035 AVUDAYAMMAL 00177 IOBA0001327 843 843 Processed 02/02/2023 018559149 AVUDAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-024-024/372
(VADAKKU KARASERI) 		2927002000NRG23231220221543436 24/12/2022 MARIAMMAL 2927002WL046035 MARIAMMAL 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNGULAM TN-27-002-024-024/385
(VADAKKU KARASERI) 		2927002000NRG23231220221543438 24/12/2022 Subbammal 2927002WL046035 Subbammal 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNGULAM TN-27-002-024-024/387
(VADAKKU KARASERI) 		2927002000NRG23231220221543439 24/12/2022 Parvathi 2927002WL046035 Parvathi 00177 IOBA0001327 600 600 Processed 02/02/2023 018559149 Parvathi INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-024-024/393
(VADAKKU KARASERI) 		2927002000NRG23231220221543440 24/12/2022 APalkani 2927002WL046035 APalkani 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 APalkani INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNGULAM TN-27-002-024-024/49
(VADAKKU KARASERI) 		2927002000NRG23231220221543444 24/12/2022 PETCHIAMMAL 2927002WL046035 PETCHIAMMAL 00177 IOBA0001327 400 400 Processed 02/02/2023 018559149 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-024-024/53
(VADAKKU KARASERI) 		2927002000NRG23231220221543445 24/12/2022 SASIKALA 2927002WL046035 SASIKALA 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 SASIKALA CANARA BANK(508532)
45 KARUNGULAM TN-27-002-024-024/64
(VADAKKU KARASERI) 		2927002000NRG23231220221543447 24/12/2022 VELAMMAL 2927002WL046035 VELAMMAL 00177 IOBA0001327 600 600 Processed 02/02/2023 018559149 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARUNGULAM TN-27-002-024-024/65
(VADAKKU KARASERI) 		2927002000NRG23231220221543448 24/12/2022 P.VALLIAMMAL 2927002WL046035 P.VALLIAMMAL 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 P.VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNGULAM TN-27-002-024-024/73
(VADAKKU KARASERI) 		2927002000NRG23231220221543449 24/12/2022 N.SAKTHI 2927002WL046035 N.SAKTHI 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 N.SAKTHI INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-024-024/75
(VADAKKU KARASERI) 		2927002000NRG23231220221543450 24/12/2022 SAROJA 2927002WL046035 SAROJA 00177 IOBA0001327 1000 1000 Processed 02/02/2023 018559149 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARUNGULAM TN-27-002-024-024/79
(VADAKKU KARASERI) 		2927002000NRG23231220221543451 24/12/2022 AMARAVATHI 2927002WL046035 AMARAVATHI 00177 IOBA0001327 800 800 Processed 02/02/2023 018559149 AMARAVATHI CANARA BANK(508532)
SubTotal 38891 38891
50 KARUNGULAM TN-27-002-024-024/35
(VADAKKU KARASERI) 		2927002000NRG23231220221543432 24/12/2022 VASANTHA 2927002WL046035 VASANTHA 00415 SBIN0000920 800 800 Processed 02/02/2023 018559149 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 42091 42091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_241222APB_FTO_1334514 Canara Bank CNRB0001117 SRIVAIKUNTAM 800
2 KARUNGULAM TN2927002_241222APB_FTO_1334514 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 1600
3 KARUNGULAM TN2927002_241222APB_FTO_1334514 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 17405
4 KARUNGULAM TN2927002_241222APB_FTO_1334514 Indian Overseas Bank IOBA0001327 VALLANADU 21486
5 KARUNGULAM TN2927002_241222APB_FTO_1334514 State Bank of India SBIN0000920 SRIVAIKUNTAM 800

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