Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_261122APB_FTO_1199903
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-27-002-016-016/103
(NANAL KADU) 		2927002000NRG23251120221434462 26/11/2022 PAPPA 2927002WL041741 PAPPA 00177 IOBA0001327 900 900 Processed 10/12/2022 026441682 PAPPA INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-016-016/105
(NANAL KADU) 		2927002000NRG23251120221434463 26/11/2022 I.MUTHULAKSHMI 2927002WL041741 I.MUTHULAKSHMI 00177 IOBA0001327 1686 1686 Processed 10/12/2022 026441682 I.MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-016-016/107
(NANAL KADU) 		2927002000NRG23251120221434464 26/11/2022 GOMATHY 2927002WL041741 GOMATHY 00177 IOBA0001327 720 720 Processed 09/12/2022 026441682 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-016-016/117
(NANAL KADU) 		2927002000NRG23251120221434465 26/11/2022 SOAMU 2927002WL041741 SOAMU 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 SOAMU INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-016-016/12
(NANAL KADU) 		2927002000NRG23251120221434467 26/11/2022 K.SUDALAI 2927002WL041741 K.SUDALAI 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 K.SUDALAI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-016-016/131
(NANAL KADU) 		2927002000NRG23251120221434468 26/11/2022 C.SANKARAMMAL 2927002WL041741 C.SANKARAMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 C.SANKARAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-016-016/14
(NANAL KADU) 		2927002000NRG23251120221434469 26/11/2022 VELLAYAMMAL 2927002WL041741 VELLAYAMMAL 00177 IOBA0001327 900 900 Processed 10/12/2022 026441682 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-016-016/152
(NANAL KADU) 		2927002000NRG23251120221434470 26/11/2022 E.POOLAMMAL 2927002WL041741 E.POOLAMMAL 00177 IOBA0001327 900 900 Processed 10/12/2022 026441682 E.POOLAMMAL INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-016-016/16
(NANAL KADU) 		2927002000NRG23251120221434471 26/11/2022 VALLIAMMAL 2927002WL041741 VALLIAMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-016-016/161
(NANAL KADU) 		2927002000NRG23251120221434472 26/11/2022 C.JOTHYLAKSHMI 2927002WL041741 C.JOTHYLAKSHMI 00177 IOBA0001327 1080 1080 Processed 09/12/2022 026441682 C.JOTHYLAKSHMI CANARA BANK(508532)
11 KARUNGULAM TN-27-002-016-016/180
(NANAL KADU) 		2927002000NRG23251120221434474 26/11/2022 M.ESAKKIAMMAL 2927002WL041741 M.ESAKKIAMMAL 00177 IOBA0001327 1080 1080 Processed 09/12/2022 026441682 M.ESAKKIAMMAL HDFC BANK LTD(607152)
12 KARUNGULAM TN-27-002-016-016/186
(NANAL KADU) 		2927002000NRG23251120221434475 26/11/2022 PETCHIAMMAL 2927002WL041741 PETCHIAMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-016-016/210
(NANAL KADU) 		2927002000NRG23251120221434478 26/11/2022 S.RAMESH 2927002WL041741 S.RAMESH 00177 IOBA0001327 843 843 Processed 10/12/2022 026441682 S.RAMESH INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-016-016/228
(NANAL KADU) 		2927002000NRG23251120221434479 26/11/2022 A.MARIAMMAL 2927002WL041741 A.MARIAMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 A.MARIAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-016-016/235
(NANAL KADU) 		2927002000NRG23251120221434480 26/11/2022 MADATHI 2927002WL041741 MADATHI 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 MADATHI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-016-016/247
(NANAL KADU) 		2927002000NRG23251120221434481 26/11/2022 K.PEACHIAMMAL 2927002WL041741 K.PEACHIAMMAL 00177 IOBA0001327 180 180 Processed 10/12/2022 026441682 K.PEACHIAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-016-016/250
(NANAL KADU) 		2927002000NRG23251120221434482 26/11/2022 A.VIJAYASANMUGAVALLI 2927002WL041741 A.VIJAYASANMUGAVALLI 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 A.VIJAYASANMUGAVALLI INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-016-016/283
(NANAL KADU) 		2927002000NRG23251120221434483 26/11/2022 MUTHAMMAL 2927002WL041741 MUTHAMMAL 00177 IOBA0001327 180 180 Processed 10/12/2022 026441682 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-016-016/302
(NANAL KADU) 		2927002000NRG23251120221434484 26/11/2022 PETCHIAMMAL 2927002WL041741 PETCHIAMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-016-016/304
(NANAL KADU) 		2927002000NRG23251120221434485 26/11/2022 KOMATHI 2927002WL041741 KOMATHI 00177 IOBA0001327 720 720 Processed 10/12/2022 026441682 KOMATHI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-016-016/32
(NANAL KADU) 		2927002000NRG23251120221434486 26/11/2022 SHANMUGASUNDARI 2927002WL041741 SHANMUGASUNDARI 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 SHANMUGASUNDARI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-016-016/323
(NANAL KADU) 		2927002000NRG23251120221434487 26/11/2022 U.ESAKKIAMMAL 2927002WL041741 U.ESAKKIAMMAL 00177 IOBA0001327 540 540 Processed 09/12/2022 026441682 U.ESAKKIAMMAL PUNJAB NATIONAL BANK(508568)
23 KARUNGULAM TN-27-002-016-016/345-A
(NANAL KADU) 		2927002000NRG23251120221434488 26/11/2022 MALAIYANDI 2927002WL041741 MALAIYANDI 00177 IOBA0001327 1686 1686 Processed 10/12/2022 026441682 MALAIYANDI INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-016-016/350
(NANAL KADU) 		2927002000NRG23251120221434489 26/11/2022 KALAISELVI 2927002WL041741 KALAISELVI 00177 IOBA0001327 900 900 Processed 10/12/2022 026441682 KALAISELVI INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-016-016/36
(NANAL KADU) 		2927002000NRG23251120221434490 26/11/2022 anthoniammal 2927002WL041741 anthoniammal 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 anthoniammal INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-016-016/37
(NANAL KADU) 		2927002000NRG23251120221434491 26/11/2022 GOMATHIAMMAL 2927002WL041741 GOMATHIAMMAL 00177 IOBA0001327 900 900 Processed 10/12/2022 026441682 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-016-016/371
(NANAL KADU) 		2927002000NRG23251120221434492 26/11/2022 MARIYAMMAL 2927002WL041741 MARIYAMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-016-016/377
(NANAL KADU) 		2927002000NRG23251120221434493 26/11/2022 POOLAMMAL 2927002WL041741 POOLAMMAL 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 POOLAMMAL INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-016-016/47
(NANAL KADU) 		2927002000NRG23251120221434497 26/11/2022 RASAMMAL 2927002WL041741 RASAMMAL 00177 IOBA0001327 1080 1080 Processed 09/12/2022 026441682 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-016-016/86
(NANAL KADU) 		2927002000NRG23251120221434498 26/11/2022 ayothy 2927002WL041741 ayothy 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 ayothy INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-016-016/87
(NANAL KADU) 		2927002000NRG23251120221434499 26/11/2022 PALAVESAM 2927002WL041741 PALAVESAM 00177 IOBA0001327 1080 1080 Processed 10/12/2022 026441682 PALAVESAM INDIAN BANK(607105)
32 KARUNGULAM TN-27-002-016-016/88
(NANAL KADU) 		2927002000NRG23251120221434500 26/11/2022 INDHRA 2927002WL041741 INDHRA 00177 IOBA0001327 1080 1080 Processed 09/12/2022 026441682 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNGULAM TN-27-002-016-016/9
(NANAL KADU) 		2927002000NRG23251120221434501 26/11/2022 SHANMUGATHAI 2927002WL041741 SHANMUGATHAI 00177 IOBA0001327 1080 1080 Processed 09/12/2022 026441682 SHANMUGATHAI HDFC BANK LTD(607152)
SubTotal 32655 32655
Total 32655 32655

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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_1199903 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 14646
2 KARUNGULAM TN2927002_261122APB_FTO_1199903 Indian Overseas Bank IOBA0001327 VALLANADU 18009

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