Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_250223APB_FTO_1591338
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-27-002-014-002/1009
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754497 25/02/2023 Murugammal 2927002WL054186 Murugammal 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-014-002/1038
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754498 25/02/2023 Ramalakshmi 2927002WL054186 Ramalakshmi 00177 IOBA0001327 996 996 Processed 03/04/2023 005716191 Ramalakshmi INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-014-002/896
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754499 25/02/2023 SENDU 2927002WL054186 SENDU 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 SENDU HDFC BANK LTD(607152)
4 KARUNGULAM TN-27-002-014-002/906
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754500 25/02/2023 RAJAMMAL 2927002WL054186 RAJAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-014-002/907
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754501 25/02/2023 LAKSHMI 2927002WL054186 LAKSHMI 00177 IOBA0001327 600 600 Processed 02/04/2023 005716191 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-014-014/1033-A
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754502 25/02/2023 Vadivu 2927002WL054186 Vadivu 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 Vadivu INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-014-014/118
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754503 25/02/2023 R.PAPPA 2927002WL054186 R.PAPPA 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 R.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-014-014/122
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754504 25/02/2023 S.RANI 2927002WL054186 S.RANI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 S.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-014-014/132
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754505 25/02/2023 VELLATHAI 2927002WL054186 VELLATHAI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 VELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-014-014/154
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754506 25/02/2023 K.SUBBAIYA 2927002WL054186 K.SUBBAIYA 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 K.SUBBAIYA INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-014-014/172
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754507 25/02/2023 SANDHANAM 2927002WL054186 SANDHANAM 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 SANDHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-014-014/247
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754508 25/02/2023 THANGAMSELVI 2927002WL054186 THANGAMSELVI 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 THANGAMSELVI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-014-014/342
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754509 25/02/2023 S.MUNIAMMAL 2927002WL054186 S.MUNIAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 S.MUNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-014-014/344
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754510 25/02/2023 VELUTHAI 2927002WL054186 VELUTHAI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 VELUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-014-014/380
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754511 25/02/2023 A.LEELA 2927002WL054186 A.LEELA 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005716191 A.LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-014-014/382
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754512 25/02/2023 K.BALAIYA 2927002WL054186 K.BALAIYA 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 K.BALAIYA INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-014-014/425
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754513 25/02/2023 P.SANKARAMMAL 2927002WL054186 P.SANKARAMMAL 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 P.SANKARAMMAL INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-014-014/429
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754514 25/02/2023 N.LAKSHMI 2927002WL054186 N.LAKSHMI 00177 IOBA0001327 1200 1200 Processed 03/04/2023 005716191 N.LAKSHMI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-014-014/436
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754515 25/02/2023 M.RASAMMAL 2927002WL054186 M.RASAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 M.RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-014-014/446
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754516 25/02/2023 P.MUTHU LAKSHMI 2927002WL054186 P.MUTHU LAKSHMI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 P.MUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-014-014/841
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754517 25/02/2023 ALAGAMMAL 2927002WL054186 ALAGAMMAL 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 ALAGAMMAL HDFC BANK LTD(607152)
22 KARUNGULAM TN-27-002-014-014/912
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754518 25/02/2023 PETCHIAMMAL 2927002WL054186 PETCHIAMMAL 00177 IOBA0001327 800 800 Processed 03/04/2023 005716191 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-014-014/929
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754519 25/02/2023 MANIMALA 2927002WL054186 MANIMALA 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 MANIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-014-014/960
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754520 25/02/2023 SANKARASWARI 2927002WL054186 SANKARASWARI 00177 IOBA0001327 1000 1000 Processed 02/04/2023 005716191 SANKARASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-014-014/971
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754521 25/02/2023 SAKTHI 2927002WL054186 SAKTHI 00177 IOBA0001327 1200 1200 Processed 02/04/2023 005716191 SAKTHI BANK OF BARODA(606985)
26 KARUNGULAM TN-27-002-014-014/988
(MURAPPANADU KOVILPATHU) 		2927002000NRG23240220231754522 25/02/2023 SENBAGATHAMMAL 2927002WL054186 SENBAGATHAMMAL 00177 IOBA0001327 399 399 Processed 03/04/2023 005716191 SENBAGATHAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 28795 28795
Total 28795 28795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_250223APB_FTO_1591338 Indian Overseas Bank IOBA0001327 VALLANADU 28795

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