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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:57:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_300922APB_FTO_943230
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-27-002-010-001/361-A
(KEELA VALLANADU) 		2927002000NRG23290920221128294 30/09/2022 SUNDARI 2927002WL031608 SUNDARI 00177 IOBA0001327 1000 1000 Processed 13/10/2022 030361548 SUNDARI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-010-002/360
(KEELA VALLANADU) 		2927002000NRG23290920221128296 30/09/2022 MUTHUMARI 2927002WL031608 MUTHUMARI 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 MUTHUMARI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-010-008/357
(KEELA VALLANADU) 		2927002000NRG23290920221128301 30/09/2022 KANNAN 2927002WL031608 KANNAN 00177 IOBA0001327 1124 1124 Processed 13/10/2022 030361548 KANNAN INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-010-008/364
(KEELA VALLANADU) 		2927002000NRG23290920221128302 30/09/2022 MANIMEKALAI 2927002WL031608 MANIMEKALAI 00177 IOBA0001327 600 600 Processed 13/10/2022 030361548 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-010-010/133
(KEELA VALLANADU) 		2927002000NRG23290920221128305 30/09/2022 S.GANAPATHY 2927002WL031608 S.GANAPATHY 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 S.GANAPATHY INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-010-010/206
(KEELA VALLANADU) 		2927002000NRG23290920221128306 30/09/2022 S.VALLIAMMAL 2927002WL031608 S.VALLIAMMAL 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 S.VALLIAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-010-010/207
(KEELA VALLANADU) 		2927002000NRG23290920221128307 30/09/2022 RAMU 2927002WL031608 RAMU 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 RAMU INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-010-010/211
(KEELA VALLANADU) 		2927002000NRG23290920221128308 30/09/2022 K.SUBBAIYA 2927002WL031608 K.SUBBAIYA 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 K.SUBBAIYA INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-010-010/225
(KEELA VALLANADU) 		2927002000NRG23290920221128309 30/09/2022 VIJILAPONRANI 2927002WL031608 VIJILAPONRANI 00177 IOBA0001327 1000 1000 Processed 13/10/2022 030361548 VIJILAPONRANI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-010-010/323
(KEELA VALLANADU) 		2927002000NRG23290920221128313 30/09/2022 S.SUNDARAM 2927002WL031608 S.SUNDARAM 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 S.SUNDARAM INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-010-010/43
(KEELA VALLANADU) 		2927002000NRG23290920221128314 30/09/2022 P.SUBBULAKSHMI 2927002WL031608 P.SUBBULAKSHMI 00177 IOBA0001327 1000 1000 Processed 13/10/2022 030361548 P.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-010-010/50
(KEELA VALLANADU) 		2927002000NRG23290920221128316 30/09/2022 K.VALLIAMMAL 2927002WL031608 K.VALLIAMMAL 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 K.VALLIAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-010-010/51
(KEELA VALLANADU) 		2927002000NRG23290920221128317 30/09/2022 PUNGAN 2927002WL031608 PUNGAN 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 PUNGAN INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-010-010/55
(KEELA VALLANADU) 		2927002000NRG23290920221128318 30/09/2022 M.PETCHIAMMAL 2927002WL031608 M.PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 M.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-010-010/62
(KEELA VALLANADU) 		2927002000NRG23290920221128320 30/09/2022 M.VALLIAMMAL 2927002WL031608 M.VALLIAMMAL 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 M.VALLIAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-010-010/63
(KEELA VALLANADU) 		2927002000NRG23290920221128321 30/09/2022 PANDARATHI 2927002WL031608 PANDARATHI 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 PANDARATHI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-010-010/64
(KEELA VALLANADU) 		2927002000NRG23290920221128322 30/09/2022 S.AMARAVATHY 2927002WL031608 S.AMARAVATHY 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 S.AMARAVATHY INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-010-010/71
(KEELA VALLANADU) 		2927002000NRG23290920221128323 30/09/2022 D.PARVATHY 2927002WL031608 D.PARVATHY 00177 IOBA0001327 1000 1000 Processed 13/10/2022 030361548 D.PARVATHY INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-010-010/77
(KEELA VALLANADU) 		2927002000NRG23290920221128325 30/09/2022 P.GOMATHI 2927002WL031608 P.GOMATHI 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 P.GOMATHI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-010-010/78
(KEELA VALLANADU) 		2927002000NRG23290920221128326 30/09/2022 M.THANGAM 2927002WL031608 M.THANGAM 00177 IOBA0001327 1000 1000 Processed 13/10/2022 030361548 M.THANGAM INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-010-010/81
(KEELA VALLANADU) 		2927002000NRG23290920221128327 30/09/2022 A.MEENAMMAL 2927002WL031608 A.MEENAMMAL 00177 IOBA0001327 1200 1200 Processed 13/10/2022 030361548 A.MEENAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 23524 23524
Total 23524 23524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_300922APB_FTO_943230 Indian Overseas Bank IOBA0001327 IOB,Vallandu 2400
2 KARUNGULAM TN2927002_300922APB_FTO_943230 Indian Overseas Bank IOBA0001327 VALLANADU 21124

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