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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090123APB_FTO_1415511
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-27-002-021-002/1711-A
(SEKKARAKUDI) 		2927002000NRG23060120231597538 09/01/2023 KARPAGAM 2927002WL047891 KARPAGAM 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 KARPAGAM INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-021-003/1281-A
(SEKKARAKUDI) 		2927002000NRG23060120231597539 09/01/2023 SUBAMMAL 2927002WL047891 SUBAMMAL 00177 IOBA0000979 1000 1000 Processed 02/02/2023 018558837 SUBAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-021-003/1307-A
(SEKKARAKUDI) 		2927002000NRG23060120231597540 09/01/2023 CHELAMMAL 2927002WL047891 CHELAMMAL 00177 IOBA0000979 600 600 Processed 02/02/2023 018558837 CHELAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-021-003/1322-A
(SEKKARAKUDI) 		2927002000NRG23060120231597541 09/01/2023 SUDALAIPETCHIAMMAL 2927002WL047891 SUDALAIPETCHIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 SUDALAIPETCHIAMMAL INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-021-003/1328
(SEKKARAKUDI) 		2927002000NRG23060120231597542 09/01/2023 PITCHAIYARAMMAL 2927002WL047891 PITCHAIYARAMMAL 00177 IOBA0000979 562 562 Processed 02/02/2023 018558837 PITCHAIYARAMMAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-021-003/1435
(SEKKARAKUDI) 		2927002000NRG23060120231597543 09/01/2023 SUBBULAKSHMI 2927002WL047891 SUBBULAKSHMI 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-021-003/1437
(SEKKARAKUDI) 		2927002000NRG23060120231597544 09/01/2023 PITCHAMMAL 2927002WL047891 PITCHAMMAL 00177 IOBA0000979 600 600 Processed 02/02/2023 018558837 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-021-003/1462
(SEKKARAKUDI) 		2927002000NRG23060120231597545 09/01/2023 SUTHANTHIRA DEVI 2927002WL047891 SUTHANTHIRA DEVI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 SUTHANTHIRA DEVI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-021-003/1605
(SEKKARAKUDI) 		2927002000NRG23060120231597546 09/01/2023 SANKARA LAKSHMI 2927002WL047891 SANKARA LAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 SANKARA LAKSHMI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-021-003/1694
(SEKKARAKUDI) 		2927002000NRG23060120231597548 09/01/2023 NELLAAPPAN 2927002WL047891 NELLAAPPAN 00177 IOBA0000979 1686 1686 Processed 01/02/2023 018558837 NELLAAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-021-003/1936
(SEKKARAKUDI) 		2927002000NRG23060120231597549 09/01/2023 Ramalakshmi 2927002WL047891 Ramalakshmi 00177 IOBA0000979 1686 1686 Processed 01/02/2023 018558837 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-021-003/1939
(SEKKARAKUDI) 		2927002000NRG23060120231597550 09/01/2023 Iemuthu 2927002WL047891 Iemuthu 00177 IOBA0000979 1686 1686 Processed 01/02/2023 018558837 Iemuthu INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-021-003/1940
(SEKKARAKUDI) 		2927002000NRG23060120231597551 09/01/2023 Aathimoolam 2927002WL047891 Aathimoolam 00177 IOBA0000979 1686 1686 Processed 01/02/2023 018558837 Aathimoolam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-021-005/1649
(SEKKARAKUDI) 		2927002000NRG23060120231597552 09/01/2023 SORNAM 2927002WL047891 SORNAM 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 SORNAM INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-021-006/1348-A
(SEKKARAKUDI) 		2927002000NRG23060120231597553 09/01/2023 GOMATHIAMMAL 2927002WL047891 GOMATHIAMMAL 00177 IOBA0000979 800 800 Processed 02/02/2023 018558837 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-021-006/1446-A
(SEKKARAKUDI) 		2927002000NRG23060120231597554 09/01/2023 MUTHURAKUAMMAL 2927002WL047891 MUTHURAKUAMMAL 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 MUTHURAKUAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-021-006/1483-A
(SEKKARAKUDI) 		2927002000NRG23060120231597555 09/01/2023 CHELAMMAL 2927002WL047891 CHELAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 CHELAMMAL INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-021-006/1496-A
(SEKKARAKUDI) 		2927002000NRG23060120231597556 09/01/2023 PARVATHI 2927002WL047891 PARVATHI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 PARVATHI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-021-006/1538-A
(SEKKARAKUDI) 		2927002000NRG23060120231597557 09/01/2023 THANGALAKSHMI 2927002WL047891 THANGALAKSHMI 00177 IOBA0000979 1000 1000 Processed 01/02/2023 018558837 THANGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
20 KARUNGULAM TN-27-002-021-021/1007
(SEKKARAKUDI) 		2927002000NRG23060120231597558 09/01/2023 R.ARUMUGAM 2927002WL047891 R.ARUMUGAM 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 R.ARUMUGAM INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-021-021/1030
(SEKKARAKUDI) 		2927002000NRG23060120231597559 09/01/2023 MANIKAM 2927002WL047891 MANIKAM 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 MANIKAM INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-021-021/1031
(SEKKARAKUDI) 		2927002000NRG23060120231597560 09/01/2023 A.ATHILAKSHMI 2927002WL047891 A.ATHILAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 A.ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-021-021/1032
(SEKKARAKUDI) 		2927002000NRG23060120231597561 09/01/2023 S.KRISHNAMMAL 2927002WL047891 S.KRISHNAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 S.KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-021-021/108
(SEKKARAKUDI) 		2927002000NRG23060120231597562 09/01/2023 S.PARVATHY 2927002WL047891 S.PARVATHY 00177 IOBA0000979 600 600 Processed 02/02/2023 018558837 S.PARVATHY INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-021-021/109
(SEKKARAKUDI) 		2927002000NRG23060120231597563 09/01/2023 DANUSHKODI 2927002WL047891 DANUSHKODI 00177 IOBA0000979 600 600 Processed 02/02/2023 018558837 DANUSHKODI INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-021-021/1107
(SEKKARAKUDI) 		2927002000NRG23060120231597564 09/01/2023 Perumal 2927002WL047891 Perumal 00177 IOBA0000979 1405 1405 Processed 02/02/2023 018558837 Perumal INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-021-021/1139
(SEKKARAKUDI) 		2927002000NRG23060120231597565 09/01/2023 M.MARIMUTHU 2927002WL047891 M.MARIMUTHU 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 M.MARIMUTHU INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-021-021/1140
(SEKKARAKUDI) 		2927002000NRG23060120231597566 09/01/2023 R.CHELLAMMAL 2927002WL047891 R.CHELLAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 R.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-021-021/15
(SEKKARAKUDI) 		2927002000NRG23060120231597567 09/01/2023 Manonmani 2927002WL047891 Manonmani 00177 IOBA0000979 1405 1405 Processed 01/02/2023 018558837 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-021-021/193
(SEKKARAKUDI) 		2927002000NRG23060120231597568 09/01/2023 PARVATHI 2927002WL047891 PARVATHI 00177 IOBA0000979 1000 1000 Processed 02/02/2023 018558837 PARVATHI INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-021-021/193
(SEKKARAKUDI) 		2927002000NRG23060120231597569 09/01/2023 RAMASAMY 2927002WL047891 RAMASAMY 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 RAMASAMY INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-021-021/214
(SEKKARAKUDI) 		2927002000NRG23060120231597570 09/01/2023 MUTHAMAL 2927002WL047891 MUTHAMAL 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 MUTHAMAL INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-021-021/259
(SEKKARAKUDI) 		2927002000NRG23060120231597571 09/01/2023 R.UTCHINIMAHALI 2927002WL047891 R.UTCHINIMAHALI 00177 IOBA0000979 1000 1000 Processed 02/02/2023 018558837 R.UTCHINIMAHALI INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-021-021/267
(SEKKARAKUDI) 		2927002000NRG23060120231597572 09/01/2023 VADIVEL 2927002WL047891 VADIVEL 00177 IOBA0000979 1405 1405 Processed 02/02/2023 018558837 VADIVEL INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-021-021/280
(SEKKARAKUDI) 		2927002000NRG23060120231597573 09/01/2023 KALYANIAMMAL 2927002WL047891 KALYANIAMMAL 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 KALYANIAMMAL INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-021-021/281
(SEKKARAKUDI) 		2927002000NRG23060120231597574 09/01/2023 K.LAKSHMI 2927002WL047891 K.LAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 K.LAKSHMI INDIAN OVERSEAS BANK(508541)
37 KARUNGULAM TN-27-002-021-021/327
(SEKKARAKUDI) 		2927002000NRG23060120231597575 09/01/2023 SUBULAKSHMI 2927002WL047891 SUBULAKSHMI 00177 IOBA0000979 600 600 Processed 02/02/2023 018558837 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-021-021/34
(SEKKARAKUDI) 		2927002000NRG23060120231597576 09/01/2023 MURUGAN 2927002WL047891 MURUGAN 00177 IOBA0000979 1686 1686 Processed 02/02/2023 018558837 MURUGAN INDIAN OVERSEAS BANK(508541)
39 KARUNGULAM TN-27-002-021-021/342
(SEKKARAKUDI) 		2927002000NRG23060120231597577 09/01/2023 SELVI 2927002WL047891 SELVI 00177 IOBA0000979 1000 1000 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-021-021/37
(SEKKARAKUDI) 		2927002000NRG23060120231597578 09/01/2023 MUNIYAMMAL 2927002WL047891 MUNIYAMMAL 00177 IOBA0000979 562 562 Processed 01/02/2023 018558837 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNGULAM TN-27-002-021-021/372
(SEKKARAKUDI) 		2927002000NRG23060120231597579 09/01/2023 P.VALIAMMAL 2927002WL047891 P.VALIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 P.VALIAMMAL INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-021-021/375
(SEKKARAKUDI) 		2927002000NRG23060120231597580 09/01/2023 S.NELLAI VADU 2927002WL047891 S.NELLAI VADU 00177 IOBA0000979 562 562 Processed 02/02/2023 018558837 S.NELLAI VADU INDIAN OVERSEAS BANK(508541)
43 KARUNGULAM TN-27-002-021-021/400
(SEKKARAKUDI) 		2927002000NRG23060120231597582 09/01/2023 S.MUTHAMMAL 2927002WL047891 S.MUTHAMMAL 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 S.MUTHAMMAL INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-021-021/430
(SEKKARAKUDI) 		2927002000NRG23060120231597583 09/01/2023 A.SIVAGAMI 2927002WL047891 A.SIVAGAMI 00177 IOBA0000979 600 600 Processed 01/02/2023 018558837 A.SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARUNGULAM TN-27-002-021-021/458
(SEKKARAKUDI) 		2927002000NRG23060120231597584 09/01/2023 PETCHIAMMAL 2927002WL047891 PETCHIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-021-021/474
(SEKKARAKUDI) 		2927002000NRG23060120231597585 09/01/2023 SUDALAIPETCHIAMMAL 2927002WL047891 SUDALAIPETCHIAMMAL 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 SUDALAIPETCHIAMMAL INDIAN OVERSEAS BANK(508541)
47 KARUNGULAM TN-27-002-021-021/487
(SEKKARAKUDI) 		2927002000NRG23060120231597586 09/01/2023 AVUDAIAMMAL 2927002WL047891 AVUDAIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/02/2023 018558837 AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-021-021/5
(SEKKARAKUDI) 		2927002000NRG23060120231597587 09/01/2023 A.SIVANIPILLAI 2927002WL047891 A.SIVANIPILLAI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 A.SIVANIPILLAI INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-021-021/54
(SEKKARAKUDI) 		2927002000NRG23060120231597589 09/01/2023 KAILASATHAMMAL 2927002WL047891 KAILASATHAMMAL 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 KAILASATHAMMAL INDIAN OVERSEAS BANK(508541)
50 KARUNGULAM TN-27-002-021-021/557
(SEKKARAKUDI) 		2927002000NRG23060120231597590 09/01/2023 ESWARATHAMMAL 2927002WL047891 ESWARATHAMMAL 00177 IOBA0000979 600 600 Processed 02/02/2023 018558837 ESWARATHAMMAL INDIAN OVERSEAS BANK(508541)
51 KARUNGULAM TN-27-002-021-021/560
(SEKKARAKUDI) 		2927002000NRG23060120231597591 09/01/2023 MEENAKSHI 2927002WL047891 MEENAKSHI 00177 IOBA0000979 1686 1686 Processed 02/02/2023 018558837 MEENAKSHI INDIAN OVERSEAS BANK(508541)
52 KARUNGULAM TN-27-002-021-021/563
(SEKKARAKUDI) 		2927002000NRG23060120231597592 09/01/2023 VAIKUNDAPATHY 2927002WL047891 VAIKUNDAPATHY 00177 IOBA0000979 200 200 Processed 02/02/2023 018558837 VAIKUNDAPATHY INDIAN OVERSEAS BANK(508541)
53 KARUNGULAM TN-27-002-021-021/592
(SEKKARAKUDI) 		2927002000NRG23060120231597593 09/01/2023 DURGAIAMMAL 2927002WL047891 DURGAIAMMAL 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 DURGAIAMMAL INDIAN OVERSEAS BANK(508541)
54 KARUNGULAM TN-27-002-021-021/72
(SEKKARAKUDI) 		2927002000NRG23060120231597594 09/01/2023 RAMALAKSHMI 2927002WL047891 RAMALAKSHMI 00177 IOBA0000979 400 400 Processed 01/02/2023 018558837 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
55 KARUNGULAM TN-27-002-021-021/767
(SEKKARAKUDI) 		2927002000NRG23060120231597595 09/01/2023 SUBBULAKSHMI 2927002WL047891 SUBBULAKSHMI 00177 IOBA0000979 1686 1686 Processed 02/02/2023 018558837 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
56 KARUNGULAM TN-27-002-021-021/768
(SEKKARAKUDI) 		2927002000NRG23060120231597596 09/01/2023 SANKARAVADIVO 2927002WL047891 SANKARAVADIVO 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 SANKARAVADIVO INDIAN OVERSEAS BANK(508541)
57 KARUNGULAM TN-27-002-021-021/833
(SEKKARAKUDI) 		2927002000NRG23060120231597597 09/01/2023 namashivayam 2927002WL047891 namashivayam 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 namashivayam INDIAN OVERSEAS BANK(508541)
58 KARUNGULAM TN-27-002-021-021/854
(SEKKARAKUDI) 		2927002000NRG23060120231597598 09/01/2023 SIVAGAMI 2927002WL047891 SIVAGAMI 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 SIVAGAMI INDIAN OVERSEAS BANK(508541)
59 KARUNGULAM TN-27-002-021-021/866
(SEKKARAKUDI) 		2927002000NRG23060120231597599 09/01/2023 utchimahali 2927002WL047891 utchimahali 00177 IOBA0000979 800 800 Processed 02/02/2023 018558837 utchimahali INDIAN OVERSEAS BANK(508541)
60 KARUNGULAM TN-27-002-021-021/870
(SEKKARAKUDI) 		2927002000NRG23060120231597600 09/01/2023 L.SUBBULAKSHMI 2927002WL047891 L.SUBBULAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/02/2023 018558837 L.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
61 KARUNGULAM TN-27-002-021-021/878
(SEKKARAKUDI) 		2927002000NRG23060120231597601 09/01/2023 S.AYILAMMAL 2927002WL047891 S.AYILAMMAL 00177 IOBA0000979 281 281 Processed 02/02/2023 018558837 S.AYILAMMAL INDIAN OVERSEAS BANK(508541)
62 KARUNGULAM TN-27-002-021-021/891
(SEKKARAKUDI) 		2927002000NRG23060120231597602 09/01/2023 R.LAKSHMI 2927002WL047891 R.LAKSHMI 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 R.LAKSHMI INDIAN OVERSEAS BANK(508541)
63 KARUNGULAM TN-27-002-021-021/968
(SEKKARAKUDI) 		2927002000NRG23060120231597603 09/01/2023 P.SUBBULAKSHMI 2927002WL047891 P.SUBBULAKSHMI 00177 IOBA0000979 400 400 Processed 02/02/2023 018558837 P.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 56784 56784
Total 56784 56784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090123APB_FTO_1415511 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 12843
2 KARUNGULAM TN2927002_090123APB_FTO_1415511 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 43941

Download In Excel