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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_311222APB_FTO_1371470
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-27-002-016-016/145
(NANAL KADU) 		2927002000NRG23301220221570132 31/12/2022 VIJAYA 2927002WL046934 VIJAYA 00176 IDIB000S206 480 480 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 480 480
2 KARUNGULAM TN-27-002-016-016/103
(NANAL KADU) 		2927002000NRG23301220221570127 31/12/2022 PAPPA 2927002WL046934 PAPPA 00177 IOBA0001327 798 798 Processed 02/02/2023 037268502 PAPPA INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-016-016/111
(NANAL KADU) 		2927002000NRG23301220221570128 31/12/2022 M.VELAMMAL 2927002WL046934 M.VELAMMAL 00177 IOBA0001327 640 640 Processed 02/02/2023 037268502 M.VELAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-016-016/119
(NANAL KADU) 		2927002000NRG23301220221570129 31/12/2022 AVUDAITHAI 2927002WL046934 AVUDAITHAI 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 AVUDAITHAI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-016-016/120
(NANAL KADU) 		2927002000NRG23301220221570130 31/12/2022 PATHIRAKALI 2927002WL046934 PATHIRAKALI 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-016-016/122
(NANAL KADU) 		2927002000NRG23301220221570131 31/12/2022 MUTHAMMAL 2927002WL046934 MUTHAMMAL 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-016-016/152
(NANAL KADU) 		2927002000NRG23301220221570133 31/12/2022 E.POOLAMMAL 2927002WL046934 E.POOLAMMAL 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 E.POOLAMMAL INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-016-016/174
(NANAL KADU) 		2927002000NRG23301220221570134 31/12/2022 M.PIRAMASAKTHI 2927002WL046934 M.PIRAMASAKTHI 00177 IOBA0001327 800 800 Processed 02/02/2023 037268502 M.PIRAMASAKTHI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-016-016/178
(NANAL KADU) 		2927002000NRG23301220221570135 31/12/2022 M.PIRAMUAMMAL 2927002WL046934 M.PIRAMUAMMAL 00177 IOBA0001327 800 800 Processed 02/02/2023 037268502 M.PIRAMUAMMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-016-016/179
(NANAL KADU) 		2927002000NRG23301220221570136 31/12/2022 M.RASAMMAL 2927002WL046934 M.RASAMMAL 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 M.RASAMMAL STATE BANK OF INDIA(508548)
11 KARUNGULAM TN-27-002-016-016/19
(NANAL KADU) 		2927002000NRG23301220221570137 31/12/2022 CHINNA DURAITCHI 2927002WL046934 CHINNA DURAITCHI 00177 IOBA0001327 318 318 Processed 02/02/2023 037268502 CHINNA DURAITCHI HDFC BANK LTD(607152)
12 KARUNGULAM TN-27-002-016-016/201
(NANAL KADU) 		2927002000NRG23301220221570138 31/12/2022 ESAKKIAMMAL 2927002WL046934 ESAKKIAMMAL 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-016-016/207
(NANAL KADU) 		2927002000NRG23301220221570139 31/12/2022 muthulakshmi 2927002WL046934 muthulakshmi 00177 IOBA0001327 800 800 Processed 02/02/2023 037268502 muthulakshmi INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-016-016/209
(NANAL KADU) 		2927002000NRG23301220221570140 31/12/2022 VEERAPREMA 2927002WL046934 VEERAPREMA 00177 IOBA0001327 320 320 Processed 02/02/2023 037268502 VEERAPREMA INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-016-016/21
(NANAL KADU) 		2927002000NRG23301220221570141 31/12/2022 A.PIRAMU 2927002WL046934 A.PIRAMU 00177 IOBA0001327 800 800 Processed 02/02/2023 037268502 A.PIRAMU INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-016-016/210
(NANAL KADU) 		2927002000NRG23301220221570142 31/12/2022 S.RAMESH 2927002WL046934 S.RAMESH 00177 IOBA0001327 843 843 Processed 02/02/2023 037268502 S.RAMESH INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-016-016/254
(NANAL KADU) 		2927002000NRG23301220221570144 31/12/2022 SANMUGAVADIVU 2927002WL046934 SANMUGAVADIVU 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 SANMUGAVADIVU INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-016-016/3
(NANAL KADU) 		2927002000NRG23301220221570145 31/12/2022 RAMALAKSHMI 2927002WL046934 RAMALAKSHMI 00177 IOBA0001327 1 1 Processed 02/02/2023 037268502 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 12840 12840
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_311222APB_FTO_1371470 Indian Bank IDIB000S206 Seythunganallur 480
2 KARUNGULAM TN2927002_311222APB_FTO_1371470 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 5597
3 KARUNGULAM TN2927002_311222APB_FTO_1371470 Indian Overseas Bank IOBA0001327 VALLANADU 7243

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