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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280123APB_FTO_1495523
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) 		2927002000NRG23270120231661356 28/01/2023 Murugammal 2927002WL050649 Murugammal 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-014-002/1038
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661357 28/01/2023 Ramalakshmi 2927002WL050649 Ramalakshmi 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037296952 Ramalakshmi INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-014-002/896
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661358 28/01/2023 SENDU 2927002WL050649 SENDU 00177 IOBA0001327 1 1 Processed 02/02/2023 037296952 SENDU HDFC BANK LTD(607152)
4 KARUNGULAM TN-27-002-014-002/898
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661359 28/01/2023 MUTHULAKSHMI 2927002WL050649 MUTHULAKSHMI 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-014-002/900
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661360 28/01/2023 THANGAM 2927002WL050649 THANGAM 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-014-002/901
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661361 28/01/2023 PAPPA 2927002WL050649 PAPPA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 037296952 PAPPA HDFC BANK LTD(607152)
7 KARUNGULAM TN-27-002-014-003/868
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661362 28/01/2023 MAHARASI 2927002WL050649 MAHARASI 00177 IOBA0001327 800 800 Processed 03/02/2023 037296952 MAHARASI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-014-014/119
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661363 28/01/2023 GANDHI 2927002WL050649 GANDHI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-014-014/133
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661364 28/01/2023 PETCHI 2927002WL050649 PETCHI 00177 IOBA0001327 1200 1200 Processed 02/02/2023 037296952 PETCHI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-014-014/154
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661365 28/01/2023 K.SUBBAIYA 2927002WL050649 K.SUBBAIYA 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 K.SUBBAIYA INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-014-014/163
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661366 28/01/2023 AriyaNachiyar 2927002WL050649 AriyaNachiyar 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 AriyaNachiyar INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-014-014/220
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661367 28/01/2023 VALLIAMMAL 2927002WL050649 VALLIAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-014-014/223
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661368 28/01/2023 ARUMUGAM 2927002WL050649 ARUMUGAM 00177 IOBA0001327 400 400 Processed 03/02/2023 037296952 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-014-014/232
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661369 28/01/2023 PAPPATHY 2927002WL050649 PAPPATHY 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037296952 PAPPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-014-014/256
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661370 28/01/2023 M.ARUNACHALAM 2927002WL050649 M.ARUNACHALAM 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 M.ARUNACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-014-014/259
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661371 28/01/2023 ESAKKIAMMAL 2927002WL050649 ESAKKIAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-014-014/262
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661372 28/01/2023 S.NALLAMADI 2927002WL050649 S.NALLAMADI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 S.NALLAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-014-014/367
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661373 28/01/2023 S.PAPPA 2927002WL050649 S.PAPPA 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037296952 S.PAPPA INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-014-014/375
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661374 28/01/2023 A.SUSEELA 2927002WL050649 A.SUSEELA 00177 IOBA0001327 800 800 Processed 03/02/2023 037296952 A.SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-014-014/386
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661375 28/01/2023 ARAMVAZHATHAL 2927002WL050649 ARAMVAZHATHAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 ARAMVAZHATHAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-014-014/407
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661376 28/01/2023 V.PETCHIAMMAL 2927002WL050649 V.PETCHIAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 V.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-014-014/413
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661377 28/01/2023 S.RAMALAKSHMI 2927002WL050649 S.RAMALAKSHMI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 S.RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-014-014/436
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661378 28/01/2023 M.RASAMMAL 2927002WL050649 M.RASAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 M.RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-014-014/524
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661379 28/01/2023 P.ESSAKIAMMAL 2927002WL050649 P.ESSAKIAMMAL 00177 IOBA0001327 1000 1000 Processed 02/02/2023 037296952 P.ESSAKIAMMAL PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-014-014/841
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661380 28/01/2023 ALAGAMMAL 2927002WL050649 ALAGAMMAL 00177 IOBA0001327 1200 1200 Processed 02/02/2023 037296952 ALAGAMMAL HDFC BANK LTD(607152)
26 KARUNGULAM TN-27-002-014-014/912
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661381 28/01/2023 PETCHIAMMAL 2927002WL050649 PETCHIAMMAL 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037296952 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-014-014/944
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661382 28/01/2023 SENBAGAM 2927002WL050649 SENBAGAM 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 SENBAGAM INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-014-014/956
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661383 28/01/2023 KALYANI 2927002WL050649 KALYANI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-014-014/982
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661384 28/01/2023 Muthulakshmi 2927002WL050649 Muthulakshmi 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-014-014/988
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661385 28/01/2023 SENBAGATHAMMAL 2927002WL050649 SENBAGATHAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037296952 SENBAGATHAMMAL INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-014-014/991
(MURAPPANADU KOVILPATHU) 		2927002000NRG23270120231661386 28/01/2023 Esakiammal 2927002WL050649 Esakiammal 00177 IOBA0001327 1200 1200 Processed 02/02/2023 037296952 Esakiammal HDFC BANK LTD(607152)
SubTotal 33201 33201
Total 33201 33201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280123APB_FTO_1495523 Indian Overseas Bank IOBA0001327 VALLANADU 33201

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