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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020522APB_FTO_174401
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-27-002-026-007/856
(VALLAKULAM) 		2927002000NRG23020520220131720 02/05/2022 SUBBAMMAL 2927002WL003251 SUBBAMMAL 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-026-026/103
(VALLAKULAM) 		2927002000NRG23020520220131721 02/05/2022 ESAKKIAMMAL 2927002WL003251 ESAKKIAMMAL 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-026-026/119
(VALLAKULAM) 		2927002000NRG23020520220131722 02/05/2022 JEYARAJ 2927002WL003251 JEYARAJ 00177 IOBA0000942 600 600 Processed 13/05/2022 018427555 JEYARAJ PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-026-026/121
(VALLAKULAM) 		2927002000NRG23020520220131723 02/05/2022 KOYIL PILLAI 2927002WL003251 KOYIL PILLAI 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 KOYIL PILLAI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-026-026/299
(VALLAKULAM) 		2927002000NRG23020520220131724 02/05/2022 PETCHIAMMAL 2927002WL003251 PETCHIAMMAL 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-026-026/317
(VALLAKULAM) 		2927002000NRG23020520220131725 02/05/2022 GANAPUSPAM 2927002WL003251 GANAPUSPAM 00177 IOBA0000942 800 800 Processed 13/05/2022 018427555 GANAPUSPAM INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-026-026/336
(VALLAKULAM) 		2927002000NRG23020520220131726 02/05/2022 PITCHAIMANI 2927002WL003251 PITCHAIMANI 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-026-026/540
(VALLAKULAM) 		2927002000NRG23020520220131727 02/05/2022 PONKANI 2927002WL003251 PONKANI 00177 IOBA0000942 200 200 Processed 13/05/2022 018427555 PONKANI STATE BANK OF INDIA(508548)
9 KARUNGULAM TN-27-002-026-026/588
(VALLAKULAM) 		2927002000NRG23020520220131730 02/05/2022 S.VIJAYARANI 2927002WL003251 S.VIJAYARANI 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 S.VIJAYARANI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-026-026/597
(VALLAKULAM) 		2927002000NRG23020520220131731 02/05/2022 S.PEACHIAMMAL 2927002WL003251 S.PEACHIAMMAL 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 S.PEACHIAMMAL INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-026-026/651
(VALLAKULAM) 		2927002000NRG23020520220131732 02/05/2022 R.SELVA PARIPOORANAM 2927002WL003251 R.SELVA PARIPOORANAM 00177 IOBA0000942 400 400 Processed 13/05/2022 018427555 R.SELVA PARIPOORANAM INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/654
(VALLAKULAM) 		2927002000NRG23020520220131734 02/05/2022 MUTHAMMAL 2927002WL003251 MUTHAMMAL 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/695
(VALLAKULAM) 		2927002000NRG23020520220131735 02/05/2022 ESAKKIAMMAL 2927002WL003251 ESAKKIAMMAL 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/78
(VALLAKULAM) 		2927002000NRG23020520220131736 02/05/2022 SELVAMARI 2927002WL003251 SELVAMARI 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 SELVAMARI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-026-026/834
(VALLAKULAM) 		2927002000NRG23020520220131737 02/05/2022 THANGA PUSHPAM 2927002WL003251 THANGA PUSHPAM 00177 IOBA0000942 400 400 Processed 13/05/2022 018427555 THANGA PUSHPAM INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-026-026/846
(VALLAKULAM) 		2927002000NRG23020520220131738 02/05/2022 ANANTHAJOTHY 2927002WL003251 ANANTHAJOTHY 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 ANANTHAJOTHY INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-026-026/85
(VALLAKULAM) 		2927002000NRG23020520220131739 02/05/2022 MANJULA 2927002WL003251 MANJULA 00177 IOBA0000942 800 800 Processed 13/05/2022 018427555 MANJULA INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-026-026/870
(VALLAKULAM) 		2927002000NRG23020520220131740 02/05/2022 ALAGU RATHI 2927002WL003251 ALAGU RATHI 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 ALAGU RATHI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-026-026/874
(VALLAKULAM) 		2927002000NRG23020520220131741 02/05/2022 PALAVESAKANI 2927002WL003251 PALAVESAKANI 00177 IOBA0000942 400 400 Processed 13/05/2022 018427555 PALAVESAKANI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-026-026/92
(VALLAKULAM) 		2927002000NRG23020520220131743 02/05/2022 THANGAPOO 2927002WL003251 THANGAPOO 00177 IOBA0000942 1000 1000 Processed 13/05/2022 018427555 THANGAPOO INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-026-026/95
(VALLAKULAM) 		2927002000NRG23020520220131744 02/05/2022 Pappa 2927002WL003251 Pappa 00177 IOBA0000942 1200 1200 Processed 13/05/2022 018427555 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020522APB_FTO_174401 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 2400
2 KARUNGULAM TN2927002_020522APB_FTO_174401 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 16800

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