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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_200822APB_FTO_745374
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-27-002-016-016/101
(NANAL KADU) 		2927002000NRG23200820220873797 20/08/2022 SANKARAMMAL 2927002WL024555 SANKARAMMAL 00177 IOBA0001327 562 562 Processed 28/08/2022 014512652 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-016-016/107
(NANAL KADU) 		2927002000NRG23200820220873798 20/08/2022 GOMATHY 2927002WL024555 GOMATHY 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 GOMATHY INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-016-016/12
(NANAL KADU) 		2927002000NRG23200820220873799 20/08/2022 K.SUDALAI 2927002WL024555 K.SUDALAI 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 K.SUDALAI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-016-016/128
(NANAL KADU) 		2927002000NRG23200820220873801 20/08/2022 P.PARVATHIAMMAL 2927002WL024555 P.PARVATHIAMMAL 00177 IOBA0001327 400 400 Processed 28/08/2022 014512652 P.PARVATHIAMMAL INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-016-016/131
(NANAL KADU) 		2927002000NRG23200820220873802 20/08/2022 C.SANKARAMMAL 2927002WL024555 C.SANKARAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512652 C.SANKARAMMAL INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-016-016/145
(NANAL KADU) 		2927002000NRG23200820220873803 20/08/2022 VIJAYA 2927002WL024555 VIJAYA 00177 IOBA0001327 1000 1000 Rejected 01/09/2022 014512652 Account closed
7 KARUNGULAM TN-27-002-016-016/17
(NANAL KADU) 		2927002000NRG23200820220873805 20/08/2022 PETCHIAMMAL 2927002WL024555 PETCHIAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512652 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-016-016/182
(NANAL KADU) 		2927002000NRG23200820220873807 20/08/2022 S.KALAVATHY 2927002WL024555 S.KALAVATHY 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 S.KALAVATHY INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-016-016/186
(NANAL KADU) 		2927002000NRG23200820220873808 20/08/2022 PETCHIAMMAL 2927002WL024555 PETCHIAMMAL 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-016-016/200
(NANAL KADU) 		2927002000NRG23200820220873811 20/08/2022 S.RAMALAKSHMI 2927002WL024555 S.RAMALAKSHMI 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 S.RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-016-016/207
(NANAL KADU) 		2927002000NRG23200820220873813 20/08/2022 muthulakshmi 2927002WL024555 muthulakshmi 00177 IOBA0001327 600 600 Processed 28/08/2022 014512652 muthulakshmi INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-016-016/210
(NANAL KADU) 		2927002000NRG23200820220873815 20/08/2022 S.RAMESH 2927002WL024555 S.RAMESH 00177 IOBA0001327 1405 1405 Processed 28/08/2022 014512652 S.RAMESH INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-016-016/228
(NANAL KADU) 		2927002000NRG23200820220873817 20/08/2022 A.MARIAMMAL 2927002WL024555 A.MARIAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512652 A.MARIAMMAL INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-016-016/235
(NANAL KADU) 		2927002000NRG23200820220873818 20/08/2022 MADATHI 2927002WL024555 MADATHI 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 MADATHI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-016-016/250
(NANAL KADU) 		2927002000NRG23200820220873819 20/08/2022 A.VIJAYASANMUGAVALLI 2927002WL024555 A.VIJAYASANMUGAVALLI 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 A.VIJAYASANMUGAVALLI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-016-016/254
(NANAL KADU) 		2927002000NRG23200820220873820 20/08/2022 SANMUGAVADIVU 2927002WL024555 SANMUGAVADIVU 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 SANMUGAVADIVU INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-016-016/264
(NANAL KADU) 		2927002000NRG23200820220873821 20/08/2022 NAMBIKKAN 2927002WL024555 NAMBIKKAN 00177 IOBA0001327 1000 1000 Processed 27/08/2022 014512652 NAMBIKKAN INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-016-016/27
(NANAL KADU) 		2927002000NRG23200820220873822 20/08/2022 SUBBULAKSHMI 2927002WL024555 SUBBULAKSHMI 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-016-016/283
(NANAL KADU) 		2927002000NRG23200820220873823 20/08/2022 MUTHAMMAL 2927002WL024555 MUTHAMMAL 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-016-016/300
(NANAL KADU) 		2927002000NRG23200820220873825 20/08/2022 PARVATHY.U 2927002WL024555 PARVATHY.U 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 PARVATHY.U INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-016-016/32
(NANAL KADU) 		2927002000NRG23200820220873826 20/08/2022 SHANMUGASUNDARI 2927002WL024555 SHANMUGASUNDARI 00177 IOBA0001327 600 600 Processed 28/08/2022 014512652 SHANMUGASUNDARI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-016-016/323
(NANAL KADU) 		2927002000NRG23200820220873827 20/08/2022 U.ESAKKIAMMAL 2927002WL024555 U.ESAKKIAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512652 U.ESAKKIAMMAL PUNJAB NATIONAL BANK(508568)
23 KARUNGULAM TN-27-002-016-016/334
(NANAL KADU) 		2927002000NRG23200820220873828 20/08/2022 SETHU 2927002WL024555 SETHU 00177 IOBA0001327 800 800 Processed 28/08/2022 014512652 SETHU INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-016-016/343-A
(NANAL KADU) 		2927002000NRG23200820220873829 20/08/2022 MUTHU 2927002WL024555 MUTHU 00177 IOBA0001327 1405 1405 Processed 28/08/2022 014512652 MUTHU INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-016-016/350
(NANAL KADU) 		2927002000NRG23200820220873830 20/08/2022 KALAISELVI 2927002WL024555 KALAISELVI 00177 IOBA0001327 200 200 Processed 28/08/2022 014512652 KALAISELVI INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-016-016/36
(NANAL KADU) 		2927002000NRG23200820220873831 20/08/2022 anthoniammal 2927002WL024555 anthoniammal 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 anthoniammal INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-016-016/37
(NANAL KADU) 		2927002000NRG23200820220873833 20/08/2022 GOMATHIAMMAL 2927002WL024555 GOMATHIAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512652 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-016-016/371
(NANAL KADU) 		2927002000NRG23200820220873834 20/08/2022 MARIYAMMAL 2927002WL024555 MARIYAMMAL 00177 IOBA0001327 600 600 Processed 28/08/2022 014512652 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-016-016/377
(NANAL KADU) 		2927002000NRG23200820220873835 20/08/2022 POOLAMMAL 2927002WL024555 POOLAMMAL 00177 IOBA0001327 600 600 Processed 28/08/2022 014512652 POOLAMMAL INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-016-016/42
(NANAL KADU) 		2927002000NRG23200820220873837 20/08/2022 SHANMUGATHAI 2927002WL024555 SHANMUGATHAI 00177 IOBA0001327 600 600 Processed 28/08/2022 014512652 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-016-016/5
(NANAL KADU) 		2927002000NRG23200820220873839 20/08/2022 MARIAMMAL 2927002WL024555 MARIAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512652 MARIAMMAL INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-016-016/52
(NANAL KADU) 		2927002000NRG23200820220873840 20/08/2022 ULAGAMMAL 2927002WL024555 ULAGAMMAL 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 ULAGAMMAL INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-016-016/7
(NANAL KADU) 		2927002000NRG23200820220873842 20/08/2022 ESAKKI 2927002WL024555 ESAKKI 00177 IOBA0001327 800 800 Processed 28/08/2022 014512652 ESAKKI INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-016-016/94
(NANAL KADU) 		2927002000NRG23200820220873843 20/08/2022 MADATHY 2927002WL024555 MADATHY 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 MADATHY INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-016-016/96
(NANAL KADU) 		2927002000NRG23200820220873844 20/08/2022 P.RAKKAMMAL 2927002WL024555 P.RAKKAMMAL 00177 IOBA0001327 800 800 Processed 28/08/2022 014512652 P.RAKKAMMAL INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-016-016/97
(NANAL KADU) 		2927002000NRG23200820220873845 20/08/2022 A.SHANMUGATHAI 2927002WL024555 A.SHANMUGATHAI 00177 IOBA0001327 1000 1000 Processed 28/08/2022 014512652 A.SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
SubTotal 31172 31172
Total 31172 31172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_200822APB_FTO_745374 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 14762
2 KARUNGULAM TN2927002_200822APB_FTO_745374 Indian Overseas Bank IOBA0001327 VALLANADU 16410

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