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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_220323APB_FTO_1681439
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-27-002-026-001/913
(VALLAKULAM) 		2927002000NRG23220320231859386 22/03/2023 Kalpana 2927002WL058089 Kalpana 00177 IOBA0000942 1686 1686 Processed 30/03/2023 025730457 Kalpana INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-001/961-A
(VALLAKULAM) 		2927002000NRG23220320231859337 22/03/2023 RamaVeni 2927002WL058088 RamaVeni 00177 IOBA0000942 800 800 Processed 30/03/2023 025730457 RamaVeni INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-026-001/967-A
(VALLAKULAM) 		2927002000NRG23220320231859338 22/03/2023 Kalaiselvi 2927002WL058088 Kalaiselvi 00177 IOBA0000942 600 600 Processed 30/03/2023 025730457 Kalaiselvi STATE BANK OF INDIA(508548)
4 KARUNGULAM TN-27-002-026-008/919
(VALLAKULAM) 		2927002000NRG23220320231859339 22/03/2023 Akilan 2927002WL058088 Akilan 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 Akilan INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-026-026/230
(VALLAKULAM) 		2927002000NRG23220320231859341 22/03/2023 subbammal 2927002WL058088 subbammal 00177 IOBA0000942 1000 1000 Processed 31/03/2023 025730457 subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-026-026/233
(VALLAKULAM) 		2927002000NRG23220320231859342 22/03/2023 VADIVU 2927002WL058088 VADIVU 00177 IOBA0000942 800 800 Processed 30/03/2023 025730457 VADIVU INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-026-026/234
(VALLAKULAM) 		2927002000NRG23220320231859343 22/03/2023 SIVAGAMI 2927002WL058088 SIVAGAMI 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 SIVAGAMI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-026-026/239
(VALLAKULAM) 		2927002000NRG23220320231859344 22/03/2023 ANGAMMAL 2927002WL058088 ANGAMMAL 00177 IOBA0000942 800 800 Processed 31/03/2023 025730457 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-026-026/243
(VALLAKULAM) 		2927002000NRG23220320231859346 22/03/2023 PON ESAKKI 2927002WL058088 PON ESAKKI 00177 IOBA0000942 800 800 Processed 30/03/2023 025730457 PON ESAKKI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-026-026/245
(VALLAKULAM) 		2927002000NRG23220320231859347 22/03/2023 S.SEETHAIAMMAL 2927002WL058088 S.SEETHAIAMMAL 00177 IOBA0000942 1000 1000 Processed 30/03/2023 025730457 S.SEETHAIAMMAL PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-026-026/250
(VALLAKULAM) 		2927002000NRG23220320231859348 22/03/2023 ARUMUGATHAI 2927002WL058088 ARUMUGATHAI 00177 IOBA0000942 800 800 Processed 30/03/2023 025730457 ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/252
(VALLAKULAM) 		2927002000NRG23220320231859349 22/03/2023 E.ANGAMMAL 2927002WL058088 E.ANGAMMAL 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 E.ANGAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/260
(VALLAKULAM) 		2927002000NRG23220320231859350 22/03/2023 CHALLAMMAL 2927002WL058088 CHALLAMMAL 00177 IOBA0000942 800 800 Processed 31/03/2023 025730457 CHALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-026-026/266
(VALLAKULAM) 		2927002000NRG23220320231859351 22/03/2023 THANGAMARI 2927002WL058088 THANGAMARI 00177 IOBA0000942 1000 1000 Processed 31/03/2023 025730457 THANGAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-026-026/272
(VALLAKULAM) 		2927002000NRG23220320231859352 22/03/2023 V.PATTUKANI 2927002WL058088 V.PATTUKANI 00177 IOBA0000942 1000 1000 Processed 31/03/2023 025730457 V.PATTUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-026-026/274
(VALLAKULAM) 		2927002000NRG23220320231859354 22/03/2023 PIRAMASAKTHI 2927002WL058088 PIRAMASAKTHI 00177 IOBA0000942 800 800 Processed 31/03/2023 025730457 PIRAMASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-026-026/278
(VALLAKULAM) 		2927002000NRG23220320231859355 22/03/2023 A.SORNAMMAL 2927002WL058088 A.SORNAMMAL 00177 IOBA0000942 800 800 Processed 31/03/2023 025730457 A.SORNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-026-026/279
(VALLAKULAM) 		2927002000NRG23220320231859356 22/03/2023 N.CHITRA 2927002WL058088 N.CHITRA 00177 IOBA0000942 400 400 Processed 31/03/2023 025730457 N.CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-026-026/283
(VALLAKULAM) 		2927002000NRG23220320231859357 22/03/2023 PATTUKANI 2927002WL058088 PATTUKANI 00177 IOBA0000942 400 400 Processed 31/03/2023 025730457 PATTUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-026-026/295
(VALLAKULAM) 		2927002000NRG23220320231859358 22/03/2023 JEYALAKSHMI 2927002WL058088 JEYALAKSHMI 00177 IOBA0000942 600 600 Processed 30/03/2023 025730457 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-026-026/296
(VALLAKULAM) 		2927002000NRG23220320231859359 22/03/2023 PAPPA 2927002WL058088 PAPPA 00177 IOBA0000942 1000 1000 Processed 30/03/2023 025730457 PAPPA INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-026-026/32
(VALLAKULAM) 		2927002000NRG23220320231859360 22/03/2023 Petchiammal 2927002WL058088 Petchiammal 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 Petchiammal INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-026-026/36
(VALLAKULAM) 		2927002000NRG23220320231859361 22/03/2023 THANGAPOO 2927002WL058088 THANGAPOO 00177 IOBA0000942 800 800 Processed 30/03/2023 025730457 THANGAPOO INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-026-026/496
(VALLAKULAM) 		2927002000NRG23220320231859362 22/03/2023 M.MUTHULAKSHMI 2927002WL058088 M.MUTHULAKSHMI 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730457 M.MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-026-026/497
(VALLAKULAM) 		2927002000NRG23220320231859363 22/03/2023 KANNAITHAI 2927002WL058088 KANNAITHAI 00177 IOBA0000942 1000 1000 Processed 31/03/2023 025730457 KANNAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-026-026/509
(VALLAKULAM) 		2927002000NRG23220320231859364 22/03/2023 Muniselvi 2927002WL058088 Muniselvi 00177 IOBA0000942 1000 1000 Processed 30/03/2023 025730457 Muniselvi INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-026-026/530
(VALLAKULAM) 		2927002000NRG23220320231859365 22/03/2023 SANMUGATHAI 2927002WL058088 SANMUGATHAI 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-026-026/560
(VALLAKULAM) 		2927002000NRG23220320231859366 22/03/2023 VEALLAMMAL 2927002WL058088 VEALLAMMAL 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730457 VEALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-026-026/574
(VALLAKULAM) 		2927002000NRG23220320231859367 22/03/2023 Petchiammal 2927002WL058088 Petchiammal 00177 IOBA0000942 200 200 Processed 30/03/2023 025730457 Petchiammal INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-026-026/606
(VALLAKULAM) 		2927002000NRG23220320231859368 22/03/2023 arumaikani 2927002WL058088 arumaikani 00177 IOBA0000942 800 800 Processed 30/03/2023 025730457 arumaikani INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-026-026/65
(VALLAKULAM) 		2927002000NRG23220320231859369 22/03/2023 A.PATHIRAKALI 2927002WL058088 A.PATHIRAKALI 00177 IOBA0000942 400 400 Processed 30/03/2023 025730457 A.PATHIRAKALI INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-026-026/676
(VALLAKULAM) 		2927002000NRG23220320231859370 22/03/2023 UESSAKIAMAL 2927002WL058088 UESSAKIAMAL 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 UESSAKIAMAL INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-026-026/691
(VALLAKULAM) 		2927002000NRG23220320231859371 22/03/2023 SELVARANI 2927002WL058088 SELVARANI 00177 IOBA0000942 600 600 Processed 30/03/2023 025730457 SELVARANI INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-026-026/700
(VALLAKULAM) 		2927002000NRG23220320231859372 22/03/2023 VENNILA 2927002WL058088 VENNILA 00177 IOBA0000942 400 400 Processed 30/03/2023 025730457 VENNILA INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-026-026/739
(VALLAKULAM) 		2927002000NRG23220320231859373 22/03/2023 Sundari 2927002WL058088 Sundari 00177 IOBA0000942 1000 1000 Processed 31/03/2023 025730457 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNGULAM TN-27-002-026-026/751
(VALLAKULAM) 		2927002000NRG23220320231859374 22/03/2023 EZIL ARASI 2927002WL058088 EZIL ARASI 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 EZIL ARASI INDIAN OVERSEAS BANK(508541)
37 KARUNGULAM TN-27-002-026-026/759
(VALLAKULAM) 		2927002000NRG23220320231859375 22/03/2023 PAPPATHY 2927002WL058088 PAPPATHY 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 PAPPATHY INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-026-026/778-A
(VALLAKULAM) 		2927002000NRG23220320231859376 22/03/2023 lakshmi 2927002WL058088 lakshmi 00177 IOBA0000942 400 400 Processed 31/03/2023 025730457 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-026-026/780-A
(VALLAKULAM) 		2927002000NRG23220320231859377 22/03/2023 Rukumani 2927002WL058088 Rukumani 00177 IOBA0000942 1000 1000 Processed 30/03/2023 025730457 Rukumani INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-026-026/822
(VALLAKULAM) 		2927002000NRG23220320231859378 22/03/2023 VPachiammal 2927002WL058088 VPachiammal 00177 IOBA0000942 800 800 Processed 30/03/2023 025730457 VPachiammal INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-026-026/859
(VALLAKULAM) 		2927002000NRG23220320231859379 22/03/2023 PARVATHY 2927002WL058088 PARVATHY 00177 IOBA0000942 600 600 Processed 31/03/2023 025730457 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUNGULAM TN-27-002-026-026/886
(VALLAKULAM) 		2927002000NRG23220320231859380 22/03/2023 CHELLAMMAL 2927002WL058088 CHELLAMMAL 00177 IOBA0000942 1000 1000 Processed 30/03/2023 025730457 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
43 KARUNGULAM TN-27-002-026-026/911
(VALLAKULAM) 		2927002000NRG23220320231859381 22/03/2023 Santhi 2927002WL058088 Santhi 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 Santhi UCO BANK(607066)
44 KARUNGULAM TN-27-002-026-026/916
(VALLAKULAM) 		2927002000NRG23220320231859382 22/03/2023 Maheshwari 2927002WL058088 Maheshwari 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 Maheshwari INDIAN OVERSEAS BANK(508541)
45 KARUNGULAM TN-27-002-026-026/929
(VALLAKULAM) 		2927002000NRG23220320231859383 22/03/2023 Sumathi 2927002WL058088 Sumathi 00177 IOBA0000942 1200 1200 Processed 31/03/2023 025730457 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARUNGULAM TN-27-002-026-026/953
(VALLAKULAM) 		2927002000NRG23220320231859384 22/03/2023 Rajavadivu 2927002WL058088 Rajavadivu 00177 IOBA0000942 1200 1200 Processed 30/03/2023 025730457 Rajavadivu INDIAN OVERSEAS BANK(508541)
SubTotal 41886 41886
47 KARUNGULAM TN-27-002-026-026/182
(VALLAKULAM) 		2927002000NRG23220320231859340 22/03/2023 MUTHAMMAL 2927002WL058088 MUTHAMMAL 00177 IOBA0000979 1200 1200 Processed 31/03/2023 025730457 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARUNGULAM TN-27-002-026-026/240
(VALLAKULAM) 		2927002000NRG23220320231859345 22/03/2023 VADIVU AMMAL 2927002WL058088 VADIVU AMMAL 00177 IOBA0000979 800 800 Processed 31/03/2023 025730457 VADIVU AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARUNGULAM TN-27-002-026-026/273
(VALLAKULAM) 		2927002000NRG23220320231859353 22/03/2023 B.MUIRUGESWARI 2927002WL058088 B.MUIRUGESWARI 00177 IOBA0000979 1000 1000 Processed 30/03/2023 025730457 B.MUIRUGESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
50 KARUNGULAM TN-27-002-026-026/970
(VALLAKULAM) 		2927002000NRG23220320231859385 22/03/2023 AmuthaM 2927002WL058088 AmuthaM 00462 UCBA0000519 1200 1200 Processed 31/03/2023 025730457 AmuthaM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 46086 46086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_220323APB_FTO_1681439 Indian Overseas Bank IOBA0000942 IOB RAMANUJAMPUDUR 2200
2 KARUNGULAM TN2927002_220323APB_FTO_1681439 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 39686
3 KARUNGULAM TN2927002_220323APB_FTO_1681439 Indian Overseas Bank IOBA0000979 IOB,Ramanujampudur 3000
4 KARUNGULAM TN2927002_220323APB_FTO_1681439 UCO BANK UCBA0000519 KARUNGULAM 1200

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