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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_191222APB_FTO_1304552
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-27-002-010-003/378
(KEELA VALLANADU) 		2927002000NRG23171220221508591 19/12/2022 PAPPA 2927002WL044862 PAPPA 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 PAPPA INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-010-003/380
(KEELA VALLANADU) 		2927002000NRG23171220221508592 19/12/2022 MARIYAROOBI 2927002WL044862 MARIYAROOBI 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 MARIYAROOBI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-010-003/381
(KEELA VALLANADU) 		2927002000NRG23171220221508593 19/12/2022 PATHIRAKALI 2927002WL044862 PATHIRAKALI 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-010-006/260
(KEELA VALLANADU) 		2927002000NRG23171220221508594 19/12/2022 Manimegala 2927002WL044862 Manimegala 00177 IOBA0001327 540 540 Processed 01/02/2023 018559202 Manimegala INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-010-007/333
(KEELA VALLANADU) 		2927002000NRG23171220221508596 19/12/2022 PERIYANATCHI 2927002WL044862 PERIYANATCHI 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 PERIYANATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-010-010/102
(KEELA VALLANADU) 		2927002000NRG23171220221508600 19/12/2022 SANDANA MARIAL 2927002WL044862 SANDANA MARIAL 00177 IOBA0001327 360 360 Processed 01/02/2023 018559202 SANDANA MARIAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-010-010/143
(KEELA VALLANADU) 		2927002000NRG23171220221508601 19/12/2022 SEENIAMMAL 2927002WL044862 SEENIAMMAL 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-010-010/159
(KEELA VALLANADU) 		2927002000NRG23171220221508602 19/12/2022 M.VIMALA 2927002WL044862 M.VIMALA 00177 IOBA0001327 720 720 Processed 01/02/2023 018559202 M.VIMALA INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-010-010/237
(KEELA VALLANADU) 		2927002000NRG23171220221508603 19/12/2022 SUNDRAMMAL 2927002WL044862 SUNDRAMMAL 00177 IOBA0001327 720 720 Processed 01/02/2023 018559202 SUNDRAMMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-010-010/248
(KEELA VALLANADU) 		2927002000NRG23171220221508604 19/12/2022 PARVATHI 2927002WL044862 PARVATHI 00177 IOBA0001327 540 540 Processed 01/02/2023 018559202 PARVATHI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-010-010/250
(KEELA VALLANADU) 		2927002000NRG23171220221508605 19/12/2022 A.RUCKMANI 2927002WL044862 A.RUCKMANI 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 A.RUCKMANI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-010-010/258
(KEELA VALLANADU) 		2927002000NRG23171220221508606 19/12/2022 A.PARVATHY 2927002WL044862 A.PARVATHY 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 A.PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-010-010/277
(KEELA VALLANADU) 		2927002000NRG23171220221508608 19/12/2022 PADMA 2927002WL044862 PADMA 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 PADMA HDFC BANK LTD(607152)
14 KARUNGULAM TN-27-002-010-010/287
(KEELA VALLANADU) 		2927002000NRG23171220221508609 19/12/2022 S.ESAKKIAMMAL 2927002WL044862 S.ESAKKIAMMAL 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 S.ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-010-010/291
(KEELA VALLANADU) 		2927002000NRG23171220221508610 19/12/2022 GEETHA 2927002WL044862 GEETHA 00177 IOBA0001327 720 720 Processed 01/02/2023 018559202 GEETHA UCO BANK(607066)
16 KARUNGULAM TN-27-002-010-010/297
(KEELA VALLANADU) 		2927002000NRG23171220221508611 19/12/2022 BARVATHI 2927002WL044862 BARVATHI 00177 IOBA0001327 720 720 Processed 01/02/2023 018559202 BARVATHI HDFC BANK LTD(607152)
17 KARUNGULAM TN-27-002-010-010/298
(KEELA VALLANADU) 		2927002000NRG23171220221508612 19/12/2022 VASANTHI 2927002WL044862 VASANTHI 00177 IOBA0001327 720 720 Processed 01/02/2023 018559202 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-010-010/311
(KEELA VALLANADU) 		2927002000NRG23171220221508613 19/12/2022 SUDALIAMMAL 2927002WL044862 SUDALIAMMAL 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 SUDALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-010-010/319
(KEELA VALLANADU) 		2927002000NRG23171220221508614 19/12/2022 SELVI 2927002WL044862 SELVI 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 SELVI HDFC BANK LTD(607152)
20 KARUNGULAM TN-27-002-010-010/91
(KEELA VALLANADU) 		2927002000NRG23171220221508615 19/12/2022 jayamary 2927002WL044862 jayamary 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 jayamary CANARA BANK(508532)
21 KARUNGULAM TN-27-002-010-010/95
(KEELA VALLANADU) 		2927002000NRG23171220221508616 19/12/2022 JEYALAKSHMI 2927002WL044862 JEYALAKSHMI 00177 IOBA0001327 900 900 Processed 01/02/2023 018559202 JEYALAKSHMI CANARA BANK(508532)
SubTotal 16740 16740
Total 16740 16740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_191222APB_FTO_1304552 Indian Overseas Bank IOBA0001327 IOB,Vallandu 2700
2 KARUNGULAM TN2927002_191222APB_FTO_1304552 Indian Overseas Bank IOBA0001327 VALLANADU 14040

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