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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280323APB_FTO_1706068
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-27-002-021-002/1303-A
(SEKKARAKUDI) 		2927002000NRG23280320231896569 28/03/2023 VALLIAMMAL 2927002WL059247 VALLIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-021-002/1404-A
(SEKKARAKUDI) 		2927002000NRG23280320231896570 28/03/2023 SELVA PAKKIYAM 2927002WL059247 SELVA PAKKIYAM 00177 IOBA0000979 200 200 Processed 02/04/2023 008365046 SELVA PAKKIYAM INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-021-002/1555
(SEKKARAKUDI) 		2927002000NRG23280320231896571 28/03/2023 ANANTHAVALLI 2927002WL059247 ANANTHAVALLI 00177 IOBA0000979 2 2 Processed 02/04/2023 008365046 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-021-002/1613
(SEKKARAKUDI) 		2927002000NRG23280320231896572 28/03/2023 SUDALAI 2927002WL059247 SUDALAI 00177 IOBA0000979 600 600 Processed 02/04/2023 008365046 SUDALAI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-021-002/1615
(SEKKARAKUDI) 		2927002000NRG23280320231896573 28/03/2023 RUCKMANI 2927002WL059247 RUCKMANI 00177 IOBA0000979 800 800 Processed 02/04/2023 008365046 RUCKMANI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-021-005/1280-A
(SEKKARAKUDI) 		2927002000NRG23280320231896574 28/03/2023 MUTHUMALAI 2927002WL059247 MUTHUMALAI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 MUTHUMALAI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-021-005/1298-A
(SEKKARAKUDI) 		2927002000NRG23280320231896575 28/03/2023 KAVITHA 2927002WL059247 KAVITHA 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 KAVITHA INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-021-005/1300-A
(SEKKARAKUDI) 		2927002000NRG23280320231896576 28/03/2023 MAGALAKSHMI 2927002WL059247 MAGALAKSHMI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-021-005/1301-A
(SEKKARAKUDI) 		2927002000NRG23280320231896577 28/03/2023 PALAVESAM 2927002WL059247 PALAVESAM 00177 IOBA0000979 400 400 Processed 02/04/2023 008365046 PALAVESAM INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-021-005/1302-A
(SEKKARAKUDI) 		2927002000NRG23280320231896578 28/03/2023 MUNEESHWARI 2927002WL059247 MUNEESHWARI 00177 IOBA0000979 600 600 Processed 02/04/2023 008365046 MUNEESHWARI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-021-005/1304-A
(SEKKARAKUDI) 		2927002000NRG23280320231896579 28/03/2023 JEYAKODI 2927002WL059247 JEYAKODI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 JEYAKODI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-021-005/1582
(SEKKARAKUDI) 		2927002000NRG23280320231896580 28/03/2023 CHANTHIRAMATHI 2927002WL059247 CHANTHIRAMATHI 00177 IOBA0000979 800 800 Processed 02/04/2023 008365046 CHANTHIRAMATHI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-021-005/1587
(SEKKARAKUDI) 		2927002000NRG23280320231896581 28/03/2023 LEELAVATHI 2927002WL059247 LEELAVATHI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 LEELAVATHI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-021-005/1873
(SEKKARAKUDI) 		2927002000NRG23280320231896582 28/03/2023 Kamalammal 2927002WL059247 Kamalammal 00177 IOBA0000979 200 200 Processed 02/04/2023 008365046 Kamalammal INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-021-005/659-A
(SEKKARAKUDI) 		2927002000NRG23280320231896583 28/03/2023 AMMASI 2927002WL059247 AMMASI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 AMMASI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-021-006/1233
(SEKKARAKUDI) 		2927002000NRG23280320231896584 28/03/2023 NARAYANA VADIVU 2927002WL059247 NARAYANA VADIVU 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 NARAYANA VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-021-006/1290-A
(SEKKARAKUDI) 		2927002000NRG23280320231896585 28/03/2023 SANKARAMMAL 2927002WL059247 SANKARAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-021-006/1396-A
(SEKKARAKUDI) 		2927002000NRG23280320231896586 28/03/2023 DURGAIAMMAL 2927002WL059247 DURGAIAMMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 008365046 DURGAIAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-021-006/1397-A
(SEKKARAKUDI) 		2927002000NRG23280320231896587 28/03/2023 ULAGAMMAL 2927002WL059247 ULAGAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 ULAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-021-006/1482-A
(SEKKARAKUDI) 		2927002000NRG23280320231896588 28/03/2023 NATTAR 2927002WL059247 NATTAR 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 NATTAR INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-021-006/1574
(SEKKARAKUDI) 		2927002000NRG23280320231896589 28/03/2023 JEYA 2927002WL059247 JEYA 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-021-021/1021
(SEKKARAKUDI) 		2927002000NRG23280320231896590 28/03/2023 R.VASANTHI 2927002WL059247 R.VASANTHI 00177 IOBA0000979 800 800 Processed 02/04/2023 008365046 R.VASANTHI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-021-021/1022
(SEKKARAKUDI) 		2927002000NRG23280320231896591 28/03/2023 M.RANJITHAM 2927002WL059247 M.RANJITHAM 00177 IOBA0000979 800 800 Processed 02/04/2023 008365046 M.RANJITHAM INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-021-021/1054
(SEKKARAKUDI) 		2927002000NRG23280320231896592 28/03/2023 MOOKAMMAL 2927002WL059247 MOOKAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-021-021/1057
(SEKKARAKUDI) 		2927002000NRG23280320231896593 28/03/2023 S.PETCHIAMMAL 2927002WL059247 S.PETCHIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 S.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-021-021/1058
(SEKKARAKUDI) 		2927002000NRG23280320231896594 28/03/2023 RUKMANI 2927002WL059247 RUKMANI 00177 IOBA0000979 800 800 Processed 02/04/2023 008365046 RUKMANI INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-021-021/1068
(SEKKARAKUDI) 		2927002000NRG23280320231896595 28/03/2023 MUTHUSELVI 2927002WL059247 MUTHUSELVI 00177 IOBA0000979 600 600 Processed 02/04/2023 008365046 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-021-021/1069
(SEKKARAKUDI) 		2927002000NRG23280320231896596 28/03/2023 PARVATHI 2927002WL059247 PARVATHI 00177 IOBA0000979 400 400 Processed 02/04/2023 008365046 PARVATHI INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-021-021/1097
(SEKKARAKUDI) 		2927002000NRG23280320231896597 28/03/2023 Muthukumar 2927002WL059247 Muthukumar 00177 IOBA0000979 843 843 Processed 02/04/2023 008365046 Muthukumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-021-021/1098
(SEKKARAKUDI) 		2927002000NRG23280320231896598 28/03/2023 M.RAMALAKSHMI 2927002WL059247 M.RAMALAKSHMI 00177 IOBA0000979 400 400 Processed 02/04/2023 008365046 M.RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-021-021/1114
(SEKKARAKUDI) 		2927002000NRG23280320231896599 28/03/2023 Devasumathi 2927002WL059247 Devasumathi 00177 IOBA0000979 800 800 Processed 02/04/2023 008365046 Devasumathi INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-021-021/1135
(SEKKARAKUDI) 		2927002000NRG23280320231896600 28/03/2023 angala eswari 2927002WL059247 angala eswari 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 angala eswari INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-021-021/1155
(SEKKARAKUDI) 		2927002000NRG23280320231896601 28/03/2023 V.PARVATHY 2927002WL059247 V.PARVATHY 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 V.PARVATHY INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-021-021/1159
(SEKKARAKUDI) 		2927002000NRG23280320231896602 28/03/2023 RANI 2927002WL059247 RANI 00177 IOBA0000979 600 600 Processed 02/04/2023 008365046 RANI INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-021-021/1163
(SEKKARAKUDI) 		2927002000NRG23280320231896603 28/03/2023 ARUMUGAKANI 2927002WL059247 ARUMUGAKANI 00177 IOBA0000979 200 200 Processed 02/04/2023 008365046 ARUMUGAKANI STATE BANK OF INDIA(508548)
36 KARUNGULAM TN-27-002-021-021/1164
(SEKKARAKUDI) 		2927002000NRG23280320231896604 28/03/2023 M.MEENAKSHIAMMAL 2927002WL059247 M.MEENAKSHIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 M.MEENAKSHIAMMAL INDIAN OVERSEAS BANK(508541)
37 KARUNGULAM TN-27-002-021-021/1167
(SEKKARAKUDI) 		2927002000NRG23280320231896605 28/03/2023 M.MURUGALAKSHMI 2927002WL059247 M.MURUGALAKSHMI 00177 IOBA0000979 200 200 Processed 02/04/2023 008365046 M.MURUGALAKSHMI INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-021-021/1168
(SEKKARAKUDI) 		2927002000NRG23280320231896606 28/03/2023 KANNIAMMAL 2927002WL059247 KANNIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
39 KARUNGULAM TN-27-002-021-021/1184
(SEKKARAKUDI) 		2927002000NRG23280320231896607 28/03/2023 VALLIAMMAL 2927002WL059247 VALLIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-021-021/1185
(SEKKARAKUDI) 		2927002000NRG23280320231896608 28/03/2023 poongani 2927002WL059247 poongani 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 poongani INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-021-021/1186
(SEKKARAKUDI) 		2927002000NRG23280320231896609 28/03/2023 SAROJA 2927002WL059247 SAROJA 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 SAROJA INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-021-021/1188
(SEKKARAKUDI) 		2927002000NRG23280320231896610 28/03/2023 S.VEERAMMAL 2927002WL059247 S.VEERAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 S.VEERAMMAL INDIAN OVERSEAS BANK(508541)
43 KARUNGULAM TN-27-002-021-021/1207
(SEKKARAKUDI) 		2927002000NRG23280320231896611 28/03/2023 THAMARAI SELVI 2927002WL059247 THAMARAI SELVI 00177 IOBA0000979 800 800 Processed 02/04/2023 008365046 THAMARAI SELVI INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-021-021/644
(SEKKARAKUDI) 		2927002000NRG23280320231896612 28/03/2023 VALLIAMMAL 2927002WL059247 VALLIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
45 KARUNGULAM TN-27-002-021-021/646
(SEKKARAKUDI) 		2927002000NRG23280320231896613 28/03/2023 DEYVANAI 2927002WL059247 DEYVANAI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 DEYVANAI INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-021-021/649
(SEKKARAKUDI) 		2927002000NRG23280320231896614 28/03/2023 LAKSHMI 2927002WL059247 LAKSHMI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 KARUNGULAM TN-27-002-021-021/650
(SEKKARAKUDI) 		2927002000NRG23280320231896615 28/03/2023 PAPPA 2927002WL059247 PAPPA 00177 IOBA0000979 800 800 Processed 02/04/2023 008365046 PAPPA INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-021-021/654
(SEKKARAKUDI) 		2927002000NRG23280320231896616 28/03/2023 A.RAMALAKSHMI 2927002WL059247 A.RAMALAKSHMI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 A.RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-021-021/656
(SEKKARAKUDI) 		2927002000NRG23280320231896617 28/03/2023 MALAITHAI 2927002WL059247 MALAITHAI 00177 IOBA0000979 600 600 Processed 02/04/2023 008365046 MALAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARUNGULAM TN-27-002-021-021/663
(SEKKARAKUDI) 		2927002000NRG23280320231896618 28/03/2023 solaiammal 2927002WL059247 solaiammal 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 solaiammal INDIAN OVERSEAS BANK(508541)
51 KARUNGULAM TN-27-002-021-021/665
(SEKKARAKUDI) 		2927002000NRG23280320231896619 28/03/2023 CHINNA PONNU 2927002WL059247 CHINNA PONNU 00177 IOBA0000979 800 800 Processed 02/04/2023 008365046 CHINNA PONNU INDIAN OVERSEAS BANK(508541)
52 KARUNGULAM TN-27-002-021-021/667
(SEKKARAKUDI) 		2927002000NRG23280320231896620 28/03/2023 KALYANA SUNDARI 2927002WL059247 KALYANA SUNDARI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 KALYANA SUNDARI INDIAN OVERSEAS BANK(508541)
53 KARUNGULAM TN-27-002-021-021/669
(SEKKARAKUDI) 		2927002000NRG23280320231896621 28/03/2023 VEERAMMAL 2927002WL059247 VEERAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 VEERAMMAL INDIAN OVERSEAS BANK(508541)
54 KARUNGULAM TN-27-002-021-021/672
(SEKKARAKUDI) 		2927002000NRG23280320231896622 28/03/2023 JANAKI.S 2927002WL059247 JANAKI.S 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 JANAKI.S UCO BANK(607066)
55 KARUNGULAM TN-27-002-021-021/718-A
(SEKKARAKUDI) 		2927002000NRG23280320231896623 28/03/2023 Subbiah 2927002WL059247 Subbiah 00177 IOBA0000979 1405 1405 Processed 02/04/2023 008365046 Subbiah INDIAN OVERSEAS BANK(508541)
56 KARUNGULAM TN-27-002-021-021/792
(SEKKARAKUDI) 		2927002000NRG23280320231896624 28/03/2023 THANGAMANI 2927002WL059247 THANGAMANI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 008365046 THANGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 46250 46250
Total 46250 46250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280323APB_FTO_1706068 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 15800
2 KARUNGULAM TN2927002_280323APB_FTO_1706068 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 30450

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