Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020123APB_FTO_1379971
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-27-002-006-004/570
(KALIAVOOR) 		2927002000NRG23301220221565109 02/01/2023 M.SUBBULAKSHMI 2927002WL046793 M.SUBBULAKSHMI 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 M.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-006-004/595
(KALIAVOOR) 		2927002000NRG23301220221565111 02/01/2023 K.MUTHULAKSHMI 2927002WL046793 K.MUTHULAKSHMI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 K.MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-006-004/603
(KALIAVOOR) 		2927002000NRG23301220221565112 02/01/2023 M.KANI 2927002WL046793 M.KANI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 M.KANI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-006-004/613
(KALIAVOOR) 		2927002000NRG23301220221565113 02/01/2023 N.VADIVU 2927002WL046793 N.VADIVU 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 N.VADIVU INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-006-004/620
(KALIAVOOR) 		2927002000NRG23301220221565114 02/01/2023 M.ANANTHAMMAL 2927002WL046793 M.ANANTHAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 M.ANANTHAMMAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-006-004/626
(KALIAVOOR) 		2927002000NRG23301220221565115 02/01/2023 V.VALLIAMMAL 2927002WL046793 V.VALLIAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 V.VALLIAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-006-004/629
(KALIAVOOR) 		2927002000NRG23301220221565116 02/01/2023 M.PETCHIKUTTI 2927002WL046793 M.PETCHIKUTTI 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 M.PETCHIKUTTI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-006-004/663
(KALIAVOOR) 		2927002000NRG23301220221565117 02/01/2023 E.KANNITHAI 2927002WL046793 E.KANNITHAI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 E.KANNITHAI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-006-004/674
(KALIAVOOR) 		2927002000NRG23301220221565118 02/01/2023 MUTHAARU 2927002WL046793 MUTHAARU 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 MUTHAARU INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-006-004/697
(KALIAVOOR) 		2927002000NRG23301220221565119 02/01/2023 BAGAVATHY 2927002WL046793 BAGAVATHY 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 BAGAVATHY INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-006-004/730
(KALIAVOOR) 		2927002000NRG23301220221565120 02/01/2023 MUTHU LAKSHMI 2927002WL046793 MUTHU LAKSHMI 00177 IOBA0001327 600 600 Processed 03/02/2023 037269821 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-006-004/733
(KALIAVOOR) 		2927002000NRG23301220221565121 02/01/2023 ANITHA 2927002WL046793 ANITHA 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 ANITHA INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-006-004/803
(KALIAVOOR) 		2927002000NRG23301220221565122 02/01/2023 Muthuselvi 2927002WL046793 Muthuselvi 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 Muthuselvi INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-006-004/821
(KALIAVOOR) 		2927002000NRG23301220221565123 02/01/2023 Pathirakali 2927002WL046793 Pathirakali 00177 IOBA0001327 600 600 Processed 03/02/2023 037269821 Pathirakali INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-006-004/825
(KALIAVOOR) 		2927002000NRG23301220221565124 02/01/2023 Arumugavadivu 2927002WL046793 Arumugavadivu 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 Arumugavadivu INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-006-004/857
(KALIAVOOR) 		2927002000NRG23301220221565125 02/01/2023 Muthuselvi 2927002WL046793 Muthuselvi 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 Muthuselvi INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-006-006/1
(KALIAVOOR) 		2927002000NRG23301220221565126 02/01/2023 R.PAPA 2927002WL046793 R.PAPA 00177 IOBA0001327 800 800 Processed 03/02/2023 037269821 R.PAPA INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-006-006/2
(KALIAVOOR) 		2927002000NRG23301220221565127 02/01/2023 ESAKKIAMMAL 2927002WL046793 ESAKKIAMMAL 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-006-006/21
(KALIAVOOR) 		2927002000NRG23301220221565128 02/01/2023 Chellaiah 2927002WL046793 Chellaiah 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 Chellaiah INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-006-006/253
(KALIAVOOR) 		2927002000NRG23301220221565129 02/01/2023 ANANTHAMMAL 2927002WL046793 ANANTHAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 ANANTHAMMAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-006-006/254
(KALIAVOOR) 		2927002000NRG23301220221565130 02/01/2023 S.MUTHUKANI 2927002WL046793 S.MUTHUKANI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 S.MUTHUKANI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-006-006/256
(KALIAVOOR) 		2927002000NRG23301220221565131 02/01/2023 G.MARIAMMAL 2927002WL046793 G.MARIAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 G.MARIAMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-006-006/258
(KALIAVOOR) 		2927002000NRG23301220221565132 02/01/2023 PETCHIAMMAL 2927002WL046793 PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-006-006/261
(KALIAVOOR) 		2927002000NRG23301220221565133 02/01/2023 SENTHOORKANI 2927002WL046793 SENTHOORKANI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 SENTHOORKANI INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-006-006/263
(KALIAVOOR) 		2927002000NRG23301220221565134 02/01/2023 MUTHU 2927002WL046793 MUTHU 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 MUTHU INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-006-006/267
(KALIAVOOR) 		2927002000NRG23301220221565135 02/01/2023 S.VALLIAMMAL 2927002WL046793 S.VALLIAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 S.VALLIAMMAL INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-006-006/269
(KALIAVOOR) 		2927002000NRG23301220221565137 02/01/2023 L.VALLI 2927002WL046793 L.VALLI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 L.VALLI INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-006-006/27
(KALIAVOOR) 		2927002000NRG23301220221565138 02/01/2023 LAKSHMI 2927002WL046793 LAKSHMI 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-006-006/273
(KALIAVOOR) 		2927002000NRG23301220221565139 02/01/2023 Senthil arumugam 2927002WL046793 Senthil arumugam 00177 IOBA0001327 800 800 Processed 03/02/2023 037269821 Senthil arumugam INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-006-006/279
(KALIAVOOR) 		2927002000NRG23301220221565140 02/01/2023 PERUMAL 2927002WL046793 PERUMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 PERUMAL INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-006-006/294
(KALIAVOOR) 		2927002000NRG23301220221565143 02/01/2023 MUTHUSELVI 2927002WL046793 MUTHUSELVI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 037269821 MUTHUSELVI STATE BANK OF INDIA(508548)
32 KARUNGULAM TN-27-002-006-006/296
(KALIAVOOR) 		2927002000NRG23301220221565144 02/01/2023 MARIAMMAL 2927002WL046793 MARIAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 MARIAMMAL INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-006-006/319
(KALIAVOOR) 		2927002000NRG23301220221565146 02/01/2023 S.MADASAMY 2927002WL046793 S.MADASAMY 00177 IOBA0001327 800 800 Processed 03/02/2023 037269821 S.MADASAMY INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-006-006/326
(KALIAVOOR) 		2927002000NRG23301220221565147 02/01/2023 SUDALAI 2927002WL046793 SUDALAI 00177 IOBA0001327 200 200 Processed 03/02/2023 037269821 SUDALAI INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-006-006/356
(KALIAVOOR) 		2927002000NRG23301220221565148 02/01/2023 CHITHIRAIKANI 2927002WL046793 CHITHIRAIKANI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 CHITHIRAIKANI INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-006-006/367
(KALIAVOOR) 		2927002000NRG23301220221565149 02/01/2023 PETCHIAMMAL 2927002WL046793 PETCHIAMMAL 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
37 KARUNGULAM TN-27-002-006-006/376
(KALIAVOOR) 		2927002000NRG23301220221565151 02/01/2023 M.KANIAMMAL 2927002WL046793 M.KANIAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 M.KANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNGULAM TN-27-002-006-006/4
(KALIAVOOR) 		2927002000NRG23301220221565153 02/01/2023 V.ANNABAKKIAM 2927002WL046793 V.ANNABAKKIAM 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 V.ANNABAKKIAM INDIAN OVERSEAS BANK(508541)
39 KARUNGULAM TN-27-002-006-006/41
(KALIAVOOR) 		2927002000NRG23301220221565155 02/01/2023 S.MARIYAMAL 2927002WL046793 S.MARIYAMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 S.MARIYAMAL INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-006-006/440
(KALIAVOOR) 		2927002000NRG23301220221565156 02/01/2023 Mutharu 2927002WL046793 Mutharu 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 Mutharu INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-006-006/484
(KALIAVOOR) 		2927002000NRG23301220221565157 02/01/2023 ANITHA 2927002WL046793 ANITHA 00177 IOBA0001327 400 400 Processed 03/02/2023 037269821 ANITHA INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-006-006/491
(KALIAVOOR) 		2927002000NRG23301220221565158 02/01/2023 VENI 2927002WL046793 VENI 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 VENI INDIAN OVERSEAS BANK(508541)
43 KARUNGULAM TN-27-002-006-006/493
(KALIAVOOR) 		2927002000NRG23301220221565159 02/01/2023 G.PAPPA 2927002WL046793 G.PAPPA 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 G.PAPPA INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-006-006/494
(KALIAVOOR) 		2927002000NRG23301220221565160 02/01/2023 K.PATTUMARI 2927002WL046793 K.PATTUMARI 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 K.PATTUMARI INDIAN OVERSEAS BANK(508541)
45 KARUNGULAM TN-27-002-006-006/528
(KALIAVOOR) 		2927002000NRG23301220221565161 02/01/2023 PETCHIAMMAL 2927002WL046793 PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-006-006/536
(KALIAVOOR) 		2927002000NRG23301220221565162 02/01/2023 BALAMMAL 2927002WL046793 BALAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 BALAMMAL INDIAN OVERSEAS BANK(508541)
47 KARUNGULAM TN-27-002-006-006/546
(KALIAVOOR) 		2927002000NRG23301220221565163 02/01/2023 ASWATHI 2927002WL046793 ASWATHI 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037269821 ASWATHI INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-006-006/804
(KALIAVOOR) 		2927002000NRG23301220221565165 02/01/2023 Geetha 2927002WL046793 Geetha 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037269821 Geetha INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-006-006/853-A
(KALIAVOOR) 		2927002000NRG23301220221565166 02/01/2023 arumugakani 2927002WL046793 arumugakani 00177 IOBA0001327 1686 1686 Processed 03/02/2023 037269821 arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52686 52686
Total 52686 52686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020123APB_FTO_1379971 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 6600
2 KARUNGULAM TN2927002_020123APB_FTO_1379971 Indian Overseas Bank IOBA0001327 VALLANADU 46086

Download In Excel