Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_070323APB_FTO_1628908
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-27-002-025-004/537-A
(VADA VALLANADU) 		2927002000NRG23030320231791825 07/03/2023 petchiammal 2927002WL055608 petchiammal 00177 IOBA0001327 800 800 Processed 02/04/2023 005715345 petchiammal INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-025-004/687
(VADA VALLANADU) 		2927002000NRG23030320231791826 07/03/2023 DURACHI 2927002WL055608 DURACHI 00177 IOBA0001327 600 600 Processed 02/04/2023 005715345 DURACHI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-025-004/701
(VADA VALLANADU) 		2927002000NRG23030320231791827 07/03/2023 BANU 2927002WL055608 BANU 00177 IOBA0001327 800 800 Processed 02/04/2023 005715345 BANU INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-025-004/724
(VADA VALLANADU) 		2927002000NRG23030320231791828 07/03/2023 PITCHIAMMAL 2927002WL055608 PITCHIAMMAL 00177 IOBA0001327 600 600 Processed 02/04/2023 005715345 PITCHIAMMAL INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-025-004/775
(VADA VALLANADU) 		2927002000NRG23030320231791829 07/03/2023 AAIRATHAL 2927002WL055608 AAIRATHAL 00177 IOBA0001327 400 400 Processed 02/04/2023 005715345 AAIRATHAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-025-004/799
(VADA VALLANADU) 		2927002000NRG23030320231791830 07/03/2023 KOMATHI 2927002WL055608 KOMATHI 00177 IOBA0001327 600 600 Processed 02/04/2023 005715345 KOMATHI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-025-004/862-A
(VADA VALLANADU) 		2927002000NRG23030320231791831 07/03/2023 Jeeva 2927002WL055608 Jeeva 00177 IOBA0001327 400 400 Processed 02/04/2023 005715345 Jeeva INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-025-025/101
(VADA VALLANADU) 		2927002000NRG23030320231791832 07/03/2023 N.VASANTHA 2927002WL055608 N.VASANTHA 00177 IOBA0001327 800 800 Processed 02/04/2023 005715345 N.VASANTHA INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-025-025/204
(VADA VALLANADU) 		2927002000NRG23030320231791833 07/03/2023 G.VALIAMMAL 2927002WL055608 G.VALIAMMAL 00177 IOBA0001327 600 600 Processed 02/04/2023 005715345 G.VALIAMMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-025-025/223
(VADA VALLANADU) 		2927002000NRG23030320231791834 07/03/2023 RAMASAMY 2927002WL055608 RAMASAMY 00177 IOBA0001327 600 600 Processed 02/04/2023 005715345 RAMASAMY INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-025-025/226
(VADA VALLANADU) 		2927002000NRG23030320231791835 07/03/2023 PITCHAMMAL 2927002WL055608 PITCHAMMAL 00177 IOBA0001327 400 400 Processed 02/04/2023 005715345 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-025-025/231
(VADA VALLANADU) 		2927002000NRG23030320231791836 07/03/2023 G.MARIYAMMAL 2927002WL055608 G.MARIYAMMAL 00177 IOBA0001327 800 800 Processed 02/04/2023 005715345 G.MARIYAMMAL STATE BANK OF INDIA(508548)
13 KARUNGULAM TN-27-002-025-025/236
(VADA VALLANADU) 		2927002000NRG23030320231791837 07/03/2023 T.PETCHIAMMAL 2927002WL055608 T.PETCHIAMMAL 00177 IOBA0001327 200 200 Processed 02/04/2023 005715345 T.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-025-025/359
(VADA VALLANADU) 		2927002000NRG23030320231791838 07/03/2023 MARIYAPRAKASI 2927002WL055608 MARIYAPRAKASI 00177 IOBA0001327 400 400 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KARUNGULAM TN-27-002-025-025/422
(VADA VALLANADU) 		2927002000NRG23030320231791839 07/03/2023 ULAGAMMAL 2927002WL055608 ULAGAMMAL 00177 IOBA0001327 200 200 Processed 02/04/2023 005715345 ULAGAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-025-025/426
(VADA VALLANADU) 		2927002000NRG23030320231791840 07/03/2023 RAMALAKSHMI 2927002WL055608 RAMALAKSHMI 00177 IOBA0001327 400 400 Processed 02/04/2023 005715345 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-025-025/557
(VADA VALLANADU) 		2927002000NRG23030320231791841 07/03/2023 PONNAMMAL 2927002WL055608 PONNAMMAL 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005715345 PONNAMMAL INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-025-025/673
(VADA VALLANADU) 		2927002000NRG23030320231791842 07/03/2023 AMUTHA 2927002WL055608 AMUTHA 00177 IOBA0001327 800 800 Processed 02/04/2023 005715345 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-025-025/718
(VADA VALLANADU) 		2927002000NRG23030320231791843 07/03/2023 BALASUNDARI 2927002WL055608 BALASUNDARI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005715345 BALASUNDARI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-025-025/818-A
(VADA VALLANADU) 		2927002000NRG23030320231791844 07/03/2023 Esakkiammal 2927002WL055608 Esakkiammal 00177 IOBA0001327 600 600 Processed 02/04/2023 005715345 Esakkiammal INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-025-025/93
(VADA VALLANADU) 		2927002000NRG23030320231791845 07/03/2023 A.MARIYAL 2927002WL055608 A.MARIYAL 00177 IOBA0001327 800 800 Processed 02/04/2023 005715345 A.MARIYAL INDIAN OVERSEAS BANK(508541)
SubTotal 12800 12800
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_070323APB_FTO_1628908 Indian Overseas Bank IOBA0001327 VALLANADU 12800

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