Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:18:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_011022APB_FTO_953526
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-27-002-024-024/1
(VADAKKU KARASERI) 		2927002000NRG23011020221148939 01/10/2022 R.BAKYALAKSHMI 2927002WL032223 R.BAKYALAKSHMI 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 R.BAKYALAKSHMI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-024-024/103
(VADAKKU KARASERI) 		2927002000NRG23011020221148940 01/10/2022 Peachiammal 2927002WL032223 Peachiammal 00177 IOBA0001327 1000 1000 Processed 12/10/2022 030361548 Peachiammal INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-024-024/109
(VADAKKU KARASERI) 		2927002000NRG23011020221148941 01/10/2022 PETCHIAMMAL 2927002WL032223 PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 14/10/2022 030361548 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-024-024/11
(VADAKKU KARASERI) 		2927002000NRG23011020221148942 01/10/2022 SANDHANA LAKSHMI 2927002WL032223 SANDHANA LAKSHMI 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 SANDHANA LAKSHMI CANARA BANK(508532)
5 KARUNGULAM TN-27-002-024-024/121
(VADAKKU KARASERI) 		2927002000NRG23011020221148944 01/10/2022 MARIYAMMAL 2927002WL032223 MARIYAMMAL 00177 IOBA0001327 800 800 Processed 12/10/2022 030361548 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-024-024/142
(VADAKKU KARASERI) 		2927002000NRG23011020221148945 01/10/2022 PERUMALAMAL 2927002WL032223 PERUMALAMAL 00177 IOBA0001327 800 800 Processed 12/10/2022 030361548 PERUMALAMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-024-024/151
(VADAKKU KARASERI) 		2927002000NRG23011020221148947 01/10/2022 PETCHIAMMAL E 2927002WL032223 PETCHIAMMAL E 00177 IOBA0001327 1000 1000 Processed 14/10/2022 030361548 PETCHIAMMAL E INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-024-024/17
(VADAKKU KARASERI) 		2927002000NRG23011020221148949 01/10/2022 N.PETCHIAMMAL 2927002WL032223 N.PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 14/10/2022 030361548 N.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-024-024/181
(VADAKKU KARASERI) 		2927002000NRG23011020221148951 01/10/2022 ARUMUGAM 2927002WL032223 ARUMUGAM 00177 IOBA0001327 1000 1000 Processed 14/10/2022 030361548 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-024-024/184
(VADAKKU KARASERI) 		2927002000NRG23011020221148952 01/10/2022 VELAMMAL 2927002WL032223 VELAMMAL 00177 IOBA0001327 1000 1000 Processed 14/10/2022 030361548 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-024-024/189
(VADAKKU KARASERI) 		2927002000NRG23011020221148954 01/10/2022 MADASAMY 2927002WL032223 MADASAMY 00177 IOBA0001327 1124 1124 Processed 14/10/2022 030361548 MADASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-024-024/199
(VADAKKU KARASERI) 		2927002000NRG23011020221148955 01/10/2022 Subbulakshmi 2927002WL032223 Subbulakshmi 00177 IOBA0001327 800 800 Processed 12/10/2022 030361548 Subbulakshmi INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-024-024/2
(VADAKKU KARASERI) 		2927002000NRG23011020221148956 01/10/2022 S.GANDHI 2927002WL032223 S.GANDHI 00177 IOBA0001327 1000 1000 Processed 12/10/2022 030361548 S.GANDHI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-024-024/2
(VADAKKU KARASERI) 		2927002000NRG23011020221148957 01/10/2022 THANGAMMAL 2927002WL032223 THANGAMMAL 00177 IOBA0001327 800 800 Processed 14/10/2022 030361548 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-024-024/216
(VADAKKU KARASERI) 		2927002000NRG23011020221148958 01/10/2022 BAGAVATHI 2927002WL032223 BAGAVATHI 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 BAGAVATHI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-024-024/218
(VADAKKU KARASERI) 		2927002000NRG23011020221148959 01/10/2022 MADATHIAMMAL 2927002WL032223 MADATHIAMMAL 00177 IOBA0001327 1000 1000 Processed 12/10/2022 030361548 MADATHIAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-024-024/220
(VADAKKU KARASERI) 		2927002000NRG23011020221148960 01/10/2022 K.ALWARAMMAL 2927002WL032223 K.ALWARAMMAL 00177 IOBA0001327 1000 1000 Processed 13/10/2022 030361548 K.ALWARAMMAL INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-024-024/231
(VADAKKU KARASERI) 		2927002000NRG23011020221148961 01/10/2022 MUTHULAKSHMI 2927002WL032223 MUTHULAKSHMI 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-024-024/239
(VADAKKU KARASERI) 		2927002000NRG23011020221148963 01/10/2022 JAMUNA 2927002WL032223 JAMUNA 00177 IOBA0001327 1000 1000 Processed 12/10/2022 030361548 JAMUNA INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-024-024/24
(VADAKKU KARASERI) 		2927002000NRG23011020221148964 01/10/2022 A.VICTORIA 2927002WL032223 A.VICTORIA 00177 IOBA0001327 1000 1000 Processed 14/10/2022 030361548 A.VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-024-024/241
(VADAKKU KARASERI) 		2927002000NRG23011020221148965 01/10/2022 RAMASUBHIYA 2927002WL032223 RAMASUBHIYA 00177 IOBA0001327 1686 1686 Processed 14/10/2022 030361548 RAMASUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-024-024/243
(VADAKKU KARASERI) 		2927002000NRG23011020221148967 01/10/2022 PONNAMMAL 2927002WL032223 PONNAMMAL 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 PONNAMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-024-024/253
(VADAKKU KARASERI) 		2927002000NRG23011020221148968 01/10/2022 N.ROHINI 2927002WL032223 N.ROHINI 00177 IOBA0001327 1000 1000 Processed 14/10/2022 030361548 N.ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-024-024/26
(VADAKKU KARASERI) 		2927002000NRG23011020221148969 01/10/2022 DHAVASI 2927002WL032223 DHAVASI 00177 IOBA0001327 800 800 Processed 14/10/2022 030361548 DHAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-024-024/263
(VADAKKU KARASERI) 		2927002000NRG23011020221148970 01/10/2022 KUPATCHI 2927002WL032223 KUPATCHI 00177 IOBA0001327 1000 1000 Processed 14/10/2022 030361548 KUPATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-024-024/268
(VADAKKU KARASERI) 		2927002000NRG23011020221148971 01/10/2022 B.SUBBULAKSHMI 2927002WL032223 B.SUBBULAKSHMI 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 B.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-024-024/27
(VADAKKU KARASERI) 		2927002000NRG23011020221148973 01/10/2022 MALLIGA 2927002WL032223 MALLIGA 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 MALLIGA INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-024-024/290
(VADAKKU KARASERI) 		2927002000NRG23011020221148976 01/10/2022 ARUMUGATHAMMAL 2927002WL032223 ARUMUGATHAMMAL 00177 IOBA0001327 1200 1200 Processed 14/10/2022 030361548 ARUMUGATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-024-024/30
(VADAKKU KARASERI) 		2927002000NRG23011020221148978 01/10/2022 A.LAKSHMI 2927002WL032223 A.LAKSHMI 00177 IOBA0001327 1000 1000 Processed 12/10/2022 030361548 A.LAKSHMI INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-024-024/306
(VADAKKU KARASERI) 		2927002000NRG23011020221148979 01/10/2022 CHELLAMMAL 2927002WL032223 CHELLAMMAL 00177 IOBA0001327 1686 1686 Processed 12/10/2022 030361548 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-024-024/310
(VADAKKU KARASERI) 		2927002000NRG23011020221148980 01/10/2022 KUNJARAM 2927002WL032223 KUNJARAM 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 KUNJARAM STATE BANK OF INDIA(508548)
32 KARUNGULAM TN-27-002-024-024/313-A
(VADAKKU KARASERI) 		2927002000NRG23011020221148981 01/10/2022 K.SUTHA 2927002WL032223 K.SUTHA 00177 IOBA0001327 1200 1200 Processed 14/10/2022 030361548 K.SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNGULAM TN-27-002-024-024/32
(VADAKKU KARASERI) 		2927002000NRG23011020221148982 01/10/2022 AAVUDAIAMMAL 2927002WL032223 AAVUDAIAMMAL 00177 IOBA0001327 1200 1200 Processed 14/10/2022 030361548 AAVUDAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNGULAM TN-27-002-024-024/346
(VADAKKU KARASERI) 		2927002000NRG23011020221148983 01/10/2022 INDHUMATHI 2927002WL032223 INDHUMATHI 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 INDHUMATHI CANARA BANK(508532)
35 KARUNGULAM TN-27-002-024-024/348
(VADAKKU KARASERI) 		2927002000NRG23011020221148984 01/10/2022 SORANAM 2927002WL032223 SORANAM 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 SORANAM INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-024-024/372
(VADAKKU KARASERI) 		2927002000NRG23011020221148985 01/10/2022 MARIAMMAL 2927002WL032223 MARIAMMAL 00177 IOBA0001327 1200 1200 Processed 14/10/2022 030361548 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-024-024/64
(VADAKKU KARASERI) 		2927002000NRG23011020221148995 01/10/2022 VELAMMAL 2927002WL032223 VELAMMAL 00177 IOBA0001327 1200 1200 Processed 14/10/2022 030361548 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNGULAM TN-27-002-024-024/65
(VADAKKU KARASERI) 		2927002000NRG23011020221148996 01/10/2022 P.VALLIAMMAL 2927002WL032223 P.VALLIAMMAL 00177 IOBA0001327 1000 1000 Processed 14/10/2022 030361548 P.VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-024-024/75
(VADAKKU KARASERI) 		2927002000NRG23011020221148997 01/10/2022 SAROJA 2927002WL032223 SAROJA 00177 IOBA0001327 1000 1000 Processed 14/10/2022 030361548 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNGULAM TN-27-002-024-024/84
(VADAKKU KARASERI) 		2927002000NRG23011020221148998 01/10/2022 RAJ 2927002WL032223 RAJ 00177 IOBA0001327 1686 1686 Processed 14/10/2022 030361548 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNGULAM TN-27-002-024-024/87
(VADAKKU KARASERI) 		2927002000NRG23011020221148999 01/10/2022 E.SELVI 2927002WL032223 E.SELVI 00177 IOBA0001327 1200 1200 Processed 14/10/2022 030361548 E.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUNGULAM TN-27-002-024-024/94
(VADAKKU KARASERI) 		2927002000NRG23011020221149000 01/10/2022 MUTHAMMAL 2927002WL032223 MUTHAMMAL 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
43 KARUNGULAM TN-27-002-024-024/99
(VADAKKU KARASERI) 		2927002000NRG23011020221149001 01/10/2022 S.AAVUDAIAMMAL 2927002WL032223 S.AAVUDAIAMMAL 00177 IOBA0001327 1200 1200 Processed 12/10/2022 030361548 S.AAVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 48182 48182
Total 48182 48182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_011022APB_FTO_953526 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 22086
2 KARUNGULAM TN2927002_011022APB_FTO_953526 Indian Overseas Bank IOBA0001327 VALLANADU 26096

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