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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_241222APB_FTO_1333147
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-27-002-022-002/597
(SERAKULAM) 		2927002000NRG23231220221540717 24/12/2022 PON ESSAKI 2927002WL045950 PON ESSAKI 00177 IOBA0000942 1020 1020 Processed 02/02/2023 018559149 PON ESSAKI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-022-006/852
(SERAKULAM) 		2927002000NRG23231220221540718 24/12/2022 arumugathai 2927002WL045950 arumugathai 00177 IOBA0000942 850 850 Processed 01/02/2023 018559149 arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-022-022/106
(SERAKULAM) 		2927002000NRG23231220221540719 24/12/2022 P.DHANUSHKODI 2927002WL045950 P.DHANUSHKODI 00177 IOBA0000942 680 680 Processed 02/02/2023 018559149 P.DHANUSHKODI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-022-022/123
(SERAKULAM) 		2927002000NRG23231220221540720 24/12/2022 L.SUDALAIVADIVU 2927002WL045950 L.SUDALAIVADIVU 00177 IOBA0000942 1020 1020 Processed 01/02/2023 018559149 L.SUDALAIVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-022-022/139
(SERAKULAM) 		2927002000NRG23231220221540721 24/12/2022 Shanmugathai 2927002WL045950 Shanmugathai 00177 IOBA0000942 850 850 Processed 01/02/2023 018559149 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-022-022/263
(SERAKULAM) 		2927002000NRG23231220221540722 24/12/2022 S.PAKIYALAKSHMI 2927002WL045950 S.PAKIYALAKSHMI 00177 IOBA0000942 850 850 Processed 02/02/2023 018559149 S.PAKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-022-022/3
(SERAKULAM) 		2927002000NRG23231220221540723 24/12/2022 Petchimuthu 2927002WL045950 Petchimuthu 00177 IOBA0000942 1020 1020 Processed 02/02/2023 018559149 Petchimuthu INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-022-022/430
(SERAKULAM) 		2927002000NRG23231220221540724 24/12/2022 KRISHNA MOORTHI 2927002WL045950 KRISHNA MOORTHI 00177 IOBA0000942 1405 1405 Processed 02/02/2023 018559149 KRISHNA MOORTHI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-022-022/560
(SERAKULAM) 		2927002000NRG23231220221540725 24/12/2022 Ponnisakkiammal 2927002WL045950 Ponnisakkiammal 00177 IOBA0000942 843 843 Processed 01/02/2023 018559149 Ponnisakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-022-022/570
(SERAKULAM) 		2927002000NRG23231220221540726 24/12/2022 NACHIYARAMMA 2927002WL045950 NACHIYARAMMA 00177 IOBA0000942 510 510 Processed 01/02/2023 018559149 NACHIYARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-022-022/571
(SERAKULAM) 		2927002000NRG23231220221540727 24/12/2022 kuttiammal 2927002WL045950 kuttiammal 00177 IOBA0000942 850 850 Processed 01/02/2023 018559149 kuttiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-022-022/63
(SERAKULAM) 		2927002000NRG23231220221540729 24/12/2022 MalaiArasi 2927002WL045950 MalaiArasi 00177 IOBA0000942 850 850 Processed 02/02/2023 018559149 MalaiArasi INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-022-022/63
(SERAKULAM) 		2927002000NRG23231220221540728 24/12/2022 S.PETCHIAMMAL 2927002WL045950 S.PETCHIAMMAL 00177 IOBA0000942 850 850 Processed 01/02/2023 018559149 S.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-022-022/649-A
(SERAKULAM) 		2927002000NRG23231220221540730 24/12/2022 PETCHIAMMAL 2927002WL045950 PETCHIAMMAL 00177 IOBA0000942 850 850 Processed 02/02/2023 018559149 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-022-022/656-A
(SERAKULAM) 		2927002000NRG23231220221540731 24/12/2022 ANDAL 2927002WL045950 ANDAL 00177 IOBA0000942 1020 1020 Processed 02/02/2023 018559149 ANDAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-022-022/752-A
(SERAKULAM) 		2927002000NRG23231220221540732 24/12/2022 ARUMUGATHAI 2927002WL045950 ARUMUGATHAI 00177 IOBA0000942 680 680 Processed 01/02/2023 018559149 ARUMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-022-022/772
(SERAKULAM) 		2927002000NRG23231220221540733 24/12/2022 Panchali 2927002WL045950 Panchali 00177 IOBA0000942 1020 1020 Processed 02/02/2023 018559149 Panchali INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-022-022/789
(SERAKULAM) 		2927002000NRG23231220221540734 24/12/2022 GOMATHIAMMAL 2927002WL045950 GOMATHIAMMAL 00177 IOBA0000942 680 680 Processed 02/02/2023 018559149 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-022-022/821
(SERAKULAM) 		2927002000NRG23231220221540735 24/12/2022 JANAGI 2927002WL045950 JANAGI 00177 IOBA0000942 850 850 Processed 02/02/2023 018559149 JANAGI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-022-022/831
(SERAKULAM) 		2927002000NRG23231220221540736 24/12/2022 Shanmugasundari 2927002WL045950 Shanmugasundari 00177 IOBA0000942 850 850 Processed 02/02/2023 018559149 Shanmugasundari INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-022-022/925
(SERAKULAM) 		2927002000NRG23231220221540737 24/12/2022 AMUDHA 2927002WL045950 AMUDHA 00177 IOBA0000942 850 850 Processed 01/02/2023 018559149 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-022-022/930
(SERAKULAM) 		2927002000NRG23231220221540738 24/12/2022 Bagavathi 2927002WL045950 Bagavathi 00177 IOBA0000942 850 850 Processed 02/02/2023 018559149 Bagavathi INDIAN OVERSEAS BANK(508541)
SubTotal 19248 19248
Total 19248 19248

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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_1333147 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 19248

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