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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_261122APB_FTO_1199864
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-27-002-016-001/312-A
(NANAL KADU) 		2927002000NRG23241120221428464 26/11/2022 JEENATH NISHA 2927002WL041535 JEENATH NISHA 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 JEENATH NISHA INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-016-001/341-A
(NANAL KADU) 		2927002000NRG23241120221428465 26/11/2022 NOOJAHAN 2927002WL041535 NOOJAHAN 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 NOOJAHAN INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-016-001/361
(NANAL KADU) 		2927002000NRG23241120221428467 26/11/2022 AASHIYAL 2927002WL041535 AASHIYAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 AASHIYAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-016-001/365
(NANAL KADU) 		2927002000NRG23241120221428468 26/11/2022 PAPPUKANI 2927002WL041535 PAPPUKANI 00177 IOBA0001327 540 540 Processed 09/12/2022 026441682 PAPPUKANI STATE BANK OF INDIA(508548)
5 KARUNGULAM TN-27-002-016-016/132
(NANAL KADU) 		2927002000NRG23241120221428472 26/11/2022 MARIACHANDRA 2927002WL041535 MARIACHANDRA 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 MARIACHANDRA INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-016-016/133
(NANAL KADU) 		2927002000NRG23241120221428473 26/11/2022 THAMBALAVARNAM 2927002WL041535 THAMBALAVARNAM 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 THAMBALAVARNAM INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-016-016/134
(NANAL KADU) 		2927002000NRG23241120221428474 26/11/2022 M.FLARANS 2927002WL041535 M.FLARANS 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 M.FLARANS INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-016-016/151
(NANAL KADU) 		2927002000NRG23241120221428475 26/11/2022 B.VICTORIAL 2927002WL041535 B.VICTORIAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 B.VICTORIAL INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-016-016/259
(NANAL KADU) 		2927002000NRG23241120221428478 26/11/2022 NANASELVI 2927002WL041535 NANASELVI 00177 IOBA0001327 1080 1080 Processed 09/12/2022 026441682 NANASELVI CANARA BANK(508532)
10 KARUNGULAM TN-27-002-016-016/261
(NANAL KADU) 		2927002000NRG23241120221428479 26/11/2022 ESSAKIAMMAL 2927002WL041535 ESSAKIAMMAL 00177 IOBA0001327 1080 1080 Processed 09/12/2022 026441682 ESSAKIAMMAL CANARA BANK(508532)
11 KARUNGULAM TN-27-002-016-016/275
(NANAL KADU) 		2927002000NRG23241120221428480 26/11/2022 M.BHEEMA 2927002WL041535 M.BHEEMA 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 M.BHEEMA INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-016-016/276
(NANAL KADU) 		2927002000NRG23241120221428481 26/11/2022 ANTHONIAMMAL 2927002WL041535 ANTHONIAMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 ANTHONIAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-016-016/278
(NANAL KADU) 		2927002000NRG23241120221428482 26/11/2022 JEYALAKSHMI 2927002WL041535 JEYALAKSHMI 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-016-016/282
(NANAL KADU) 		2927002000NRG23241120221428483 26/11/2022 S.SELVAM 2927002WL041535 S.SELVAM 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 S.SELVAM INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-016-016/310
(NANAL KADU) 		2927002000NRG23241120221428484 26/11/2022 TAMILARASI 2927002WL041535 TAMILARASI 00177 IOBA0001327 900 900 Processed 10/12/2022 026441682 TAMILARASI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-016-016/320
(NANAL KADU) 		2927002000NRG23241120221428485 26/11/2022 BEEMA 2927002WL041535 BEEMA 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 BEEMA INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-016-016/328
(NANAL KADU) 		2927002000NRG23241120221428487 26/11/2022 MOHIDEEN BEEVI 2927002WL041535 MOHIDEEN BEEVI 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 MOHIDEEN BEEVI INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-016-016/331
(NANAL KADU) 		2927002000NRG23241120221428488 26/11/2022 SULAIHA BEEVI 2927002WL041535 SULAIHA BEEVI 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 SULAIHA BEEVI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-016-016/333
(NANAL KADU) 		2927002000NRG23241120221428489 26/11/2022 M.PUSPAKALA 2927002WL041535 M.PUSPAKALA 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 M.PUSPAKALA INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-016-016/335
(NANAL KADU) 		2927002000NRG23241120221428490 26/11/2022 IBRAHIMMAL 2927002WL041535 IBRAHIMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 IBRAHIMMAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-016-016/382
(NANAL KADU) 		2927002000NRG23241120221428491 26/11/2022 SANTHIRA 2927002WL041535 SANTHIRA 00177 IOBA0001327 540 540 Processed 09/12/2022 026441682 SANTHIRA CANARA BANK(508532)
22 KARUNGULAM TN-27-002-016-016/59
(NANAL KADU) 		2927002000NRG23241120221428492 26/11/2022 P.ESAKKIAMMAL 2927002WL041535 P.ESAKKIAMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 P.ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-016-016/63
(NANAL KADU) 		2927002000NRG23241120221428493 26/11/2022 A.SAROJA 2927002WL041535 A.SAROJA 00177 IOBA0001327 720 720 Processed 10/12/2022 026441682 A.SAROJA INDIAN BANK(607105)
24 KARUNGULAM TN-27-002-016-016/67
(NANAL KADU) 		2927002000NRG23241120221428494 26/11/2022 VASATHAKUMARI 2927002WL041535 VASATHAKUMARI 00177 IOBA0001327 900 900 Processed 10/12/2022 026441682 VASATHAKUMARI INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-016-016/70
(NANAL KADU) 		2927002000NRG23241120221428496 26/11/2022 ANNAL 2927002WL041535 ANNAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 ANNAL INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-016-016/75
(NANAL KADU) 		2927002000NRG23241120221428497 26/11/2022 P.ANTHONIAMMAL 2927002WL041535 P.ANTHONIAMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 P.ANTHONIAMMAL INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-016-016/80
(NANAL KADU) 		2927002000NRG23241120221428498 26/11/2022 ROSEMARY 2927002WL041535 ROSEMARY 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 ROSEMARY INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-016-016/84
(NANAL KADU) 		2927002000NRG23241120221428499 26/11/2022 NARAYANAN 2927002WL041535 NARAYANAN 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 NARAYANAN INDIAN OVERSEAS BANK(508541)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_261122APB_FTO_1199864 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 11520
2 KARUNGULAM TN2927002_261122APB_FTO_1199864 Indian Overseas Bank IOBA0001327 VALLANADU 16920

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