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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:24:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_211122APB_FTO_1179391
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-27-002-026-026/115
(VALLAKULAM) 		2927002000NRG23181120221406600 21/11/2022 JEYARANI 2927002WL040522 JEYARANI 00177 IOBA0000942 1260 1260 Processed 09/12/2022 026441577 JEYARANI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-026/299
(VALLAKULAM) 		2927002000NRG23181120221406601 21/11/2022 PETCHIAMMAL 2927002WL040522 PETCHIAMMAL 00177 IOBA0000942 840 840 Processed 09/12/2022 026441577 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-026-026/307
(VALLAKULAM) 		2927002000NRG23181120221406603 21/11/2022 MARIAMMAL 2927002WL040522 MARIAMMAL 00177 IOBA0000942 1260 1260 Processed 09/12/2022 026441577 MARIAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-026-026/331
(VALLAKULAM) 		2927002000NRG23181120221406604 21/11/2022 JANAKI 2927002WL040522 JANAKI 00177 IOBA0000942 630 630 Processed 09/12/2022 026441577 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-026-026/360
(VALLAKULAM) 		2927002000NRG23181120221406605 21/11/2022 RTHANGATHAI 2927002WL040522 RTHANGATHAI 00177 IOBA0000942 210 210 Processed 09/12/2022 026441577 RTHANGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-026-026/364
(VALLAKULAM) 		2927002000NRG23181120221406606 21/11/2022 DEIVAKANI 2927002WL040522 DEIVAKANI 00177 IOBA0000942 210 210 Processed 09/12/2022 026441577 DEIVAKANI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-026-026/419
(VALLAKULAM) 		2927002000NRG23181120221406609 21/11/2022 EVANGILIN 2927002WL040522 EVANGILIN 00177 IOBA0000942 840 840 Processed 09/12/2022 026441577 EVANGILIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-026-026/421
(VALLAKULAM) 		2927002000NRG23181120221406610 21/11/2022 RAJAKANI 2927002WL040522 RAJAKANI 00177 IOBA0000942 1050 1050 Processed 09/12/2022 026441577 RAJAKANI INDIAN BANK(607105)
9 KARUNGULAM TN-27-002-026-026/438
(VALLAKULAM) 		2927002000NRG23181120221406614 21/11/2022 NASIYAR 2927002WL040522 NASIYAR 00177 IOBA0000942 840 840 Processed 09/12/2022 026441577 NASIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-026-026/439
(VALLAKULAM) 		2927002000NRG23181120221406616 21/11/2022 M.SUBBULAKSHMI 2927002WL040522 M.SUBBULAKSHMI 00177 IOBA0000942 1260 1260 Processed 09/12/2022 026441577 M.SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-026-026/439
(VALLAKULAM) 		2927002000NRG23181120221406615 21/11/2022 MASANA KONAR 2927002WL040522 MASANA KONAR 00177 IOBA0000942 1260 1260 Processed 09/12/2022 026441577 MASANA KONAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-026-026/442
(VALLAKULAM) 		2927002000NRG23181120221406617 21/11/2022 VALLIAMMAL 2927002WL040522 VALLIAMMAL 00177 IOBA0000942 1050 1050 Processed 09/12/2022 026441577 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-026-026/450
(VALLAKULAM) 		2927002000NRG23181120221406618 21/11/2022 A.LAKSHMI 2927002WL040522 A.LAKSHMI 00177 IOBA0000942 630 630 Processed 09/12/2022 026441577 A.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-026-026/466
(VALLAKULAM) 		2927002000NRG23181120221406619 21/11/2022 SETHERAIKANI 2927002WL040522 SETHERAIKANI 00177 IOBA0000942 1050 1050 Processed 09/12/2022 026441577 SETHERAIKANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-026-026/467
(VALLAKULAM) 		2927002000NRG23181120221406620 21/11/2022 P.THANGAKANI 2927002WL040522 P.THANGAKANI 00177 IOBA0000942 1050 1050 Processed 09/12/2022 026441577 P.THANGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-026-026/472
(VALLAKULAM) 		2927002000NRG23181120221406621 21/11/2022 V.GLORY 2927002WL040522 V.GLORY 00177 IOBA0000942 1050 1050 Processed 09/12/2022 026441577 V.GLORY INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-026-026/483
(VALLAKULAM) 		2927002000NRG23181120221406622 21/11/2022 SANKARAMMAL 2927002WL040522 SANKARAMMAL 00177 IOBA0000942 1260 1260 Processed 09/12/2022 026441577 SANKARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-026-026/489
(VALLAKULAM) 		2927002000NRG23181120221406623 21/11/2022 VANDIMALACHIAMMAL 2927002WL040522 VANDIMALACHIAMMAL 00177 IOBA0000942 1050 1050 Processed 09/12/2022 026441577 VANDIMALACHIAMMAL PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-026-026/620
(VALLAKULAM) 		2927002000NRG23181120221406624 21/11/2022 CHANDIRA 2927002WL040522 CHANDIRA 00177 IOBA0000942 1050 1050 Processed 09/12/2022 026441577 CHANDIRA INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-026-026/668
(VALLAKULAM) 		2927002000NRG23181120221406626 21/11/2022 Lakshmi 2927002WL040522 Lakshmi 00177 IOBA0000942 1050 1050 Processed 09/12/2022 026441577 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-026-026/671
(VALLAKULAM) 		2927002000NRG23181120221406627 21/11/2022 KRISHNAMMAL 2927002WL040522 KRISHNAMMAL 00177 IOBA0000942 1050 1050 Processed 09/12/2022 026441577 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-026-026/763-A
(VALLAKULAM) 		2927002000NRG23181120221406629 21/11/2022 Lilli 2927002WL040522 Lilli 00177 IOBA0000942 840 840 Processed 09/12/2022 026441577 Lilli INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-026-026/771
(VALLAKULAM) 		2927002000NRG23181120221406630 21/11/2022 muthukani 2927002WL040522 muthukani 00177 IOBA0000942 1260 1260 Processed 09/12/2022 026441577 muthukani INDIAN OVERSEAS BANK(508541)
SubTotal 22050 22050
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_211122APB_FTO_1179391 Indian Overseas Bank IOBA0000942 IOB RAMANUJAMPUDUR 2940
2 KARUNGULAM TN2927002_211122APB_FTO_1179391 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 1050
3 KARUNGULAM TN2927002_211122APB_FTO_1179391 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 18060

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