Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:03:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_250223APB_FTO_1591705
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-27-002-021-003/1308-A
(SEKKARAKUDI) 		2927002000NRG23240220231754136 25/02/2023 PARVATHI 2927002WL054171 PARVATHI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 PARVATHI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-021-003/1329
(SEKKARAKUDI) 		2927002000NRG23240220231754137 25/02/2023 AATHILAKSHMI 2927002WL054171 AATHILAKSHMI 00177 IOBA0000979 562 562 Processed 02/04/2023 005716191 AATHILAKSHMI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-021-003/1332
(SEKKARAKUDI) 		2927002000NRG23240220231754138 25/02/2023 Sivakami 2927002WL054171 Sivakami 00177 IOBA0000979 400 400 Processed 02/04/2023 005716191 Sivakami INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-021-003/1462
(SEKKARAKUDI) 		2927002000NRG23240220231754139 25/02/2023 SUTHANTHIRA DEVI 2927002WL054171 SUTHANTHIRA DEVI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 SUTHANTHIRA DEVI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-021-003/1519
(SEKKARAKUDI) 		2927002000NRG23240220231754140 25/02/2023 Sottaiammal 2927002WL054171 Sottaiammal 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 Sottaiammal STATE BANK OF INDIA(508548)
6 KARUNGULAM TN-27-002-021-003/1605
(SEKKARAKUDI) 		2927002000NRG23240220231754141 25/02/2023 SANKARA LAKSHMI 2927002WL054171 SANKARA LAKSHMI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 SANKARA LAKSHMI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-021-003/1640
(SEKKARAKUDI) 		2927002000NRG23240220231754142 25/02/2023 MUTHULAKSHMI 2927002WL054171 MUTHULAKSHMI 00177 IOBA0000979 1686 1686 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-021-003/1710
(SEKKARAKUDI) 		2927002000NRG23240220231754143 25/02/2023 RANI 2927002WL054171 RANI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-021-003/1715-A
(SEKKARAKUDI) 		2927002000NRG23240220231754144 25/02/2023 SUBULAKSHMI 2927002WL054171 SUBULAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-021-003/1730-A
(SEKKARAKUDI) 		2927002000NRG23240220231754145 25/02/2023 MUTHULAKSHMI 2927002WL054171 MUTHULAKSHMI 00177 IOBA0000979 200 200 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-021-003/1752
(SEKKARAKUDI) 		2927002000NRG23240220231754146 25/02/2023 Sudalaivadivu 2927002WL054171 Sudalaivadivu 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 Sudalaivadivu INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-021-003/1757
(SEKKARAKUDI) 		2927002000NRG23240220231754147 25/02/2023 Sankari 2927002WL054171 Sankari 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 Sankari INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-021-003/1826
(SEKKARAKUDI) 		2927002000NRG23240220231754148 25/02/2023 Selvi 2927002WL054171 Selvi 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-021-003/1829
(SEKKARAKUDI) 		2927002000NRG23240220231754149 25/02/2023 Subbulakshmi 2927002WL054171 Subbulakshmi 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 Subbulakshmi INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-021-003/1841
(SEKKARAKUDI) 		2927002000NRG23240220231754150 25/02/2023 Settaiammal 2927002WL054171 Settaiammal 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 Settaiammal INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-021-003/1844
(SEKKARAKUDI) 		2927002000NRG23240220231754151 25/02/2023 ShanmugaSundari 2927002WL054171 ShanmugaSundari 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 ShanmugaSundari INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-021-003/1848
(SEKKARAKUDI) 		2927002000NRG23240220231754152 25/02/2023 Valliammal 2927002WL054171 Valliammal 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 Valliammal INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-021-003/1936
(SEKKARAKUDI) 		2927002000NRG23240220231754153 25/02/2023 Ramalakshmi 2927002WL054171 Ramalakshmi 00177 IOBA0000979 562 562 Processed 02/04/2023 005716191 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-021-003/1940
(SEKKARAKUDI) 		2927002000NRG23240220231754154 25/02/2023 Aathimoolam 2927002WL054171 Aathimoolam 00177 IOBA0000979 1686 1686 Processed 02/04/2023 005716191 Aathimoolam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-021-003/742
(SEKKARAKUDI) 		2927002000NRG23240220231754155 25/02/2023 GANTHIMATHI 2927002WL054171 GANTHIMATHI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-021-006/1333-A
(SEKKARAKUDI) 		2927002000NRG23240220231754156 25/02/2023 SEETHALAKSHMI 2927002WL054171 SEETHALAKSHMI 00177 IOBA0000979 1686 1686 Processed 02/04/2023 005716191 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-021-006/1515-A
(SEKKARAKUDI) 		2927002000NRG23240220231754157 25/02/2023 MAGESHWARI 2927002WL054171 MAGESHWARI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 MAGESHWARI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-021-021/1
(SEKKARAKUDI) 		2927002000NRG23240220231754158 25/02/2023 S.DANUSKODI 2927002WL054171 S.DANUSKODI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 S.DANUSKODI INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-021-021/1019
(SEKKARAKUDI) 		2927002000NRG23240220231754159 25/02/2023 S.SIVAGAMI 2927002WL054171 S.SIVAGAMI 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 S.SIVAGAMI INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-021-021/1087
(SEKKARAKUDI) 		2927002000NRG23240220231754160 25/02/2023 P.PETCHIAMMAL 2927002WL054171 P.PETCHIAMMAL 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 P.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-021-021/118
(SEKKARAKUDI) 		2927002000NRG23240220231754161 25/02/2023 VALLIAMMAL 2927002WL054171 VALLIAMMAL 00177 IOBA0000979 200 200 Processed 02/04/2023 005716191 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-021-021/138
(SEKKARAKUDI) 		2927002000NRG23240220231754162 25/02/2023 Barvathi 2927002WL054171 Barvathi 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 Barvathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-021-021/156
(SEKKARAKUDI) 		2927002000NRG23240220231754163 25/02/2023 athilakshmi 2927002WL054171 athilakshmi 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-021-021/167
(SEKKARAKUDI) 		2927002000NRG23240220231754164 25/02/2023 A.SHANMUGA SUNDARI 2927002WL054171 A.SHANMUGA SUNDARI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 A.SHANMUGA SUNDARI INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-021-021/174
(SEKKARAKUDI) 		2927002000NRG23240220231754165 25/02/2023 PERUMALAMMAL 2927002WL054171 PERUMALAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-021-021/180
(SEKKARAKUDI) 		2927002000NRG23240220231754166 25/02/2023 PARIPURANATHAMAL 2927002WL054171 PARIPURANATHAMAL 00177 IOBA0000979 400 400 Processed 02/04/2023 005716191 PARIPURANATHAMAL INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-021-021/219
(SEKKARAKUDI) 		2927002000NRG23240220231754167 25/02/2023 PITCHAMMAL 2927002WL054171 PITCHAMMAL 00177 IOBA0000979 400 400 Processed 02/04/2023 005716191 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-021-021/267
(SEKKARAKUDI) 		2927002000NRG23240220231754168 25/02/2023 VADIVEL 2927002WL054171 VADIVEL 00177 IOBA0000979 1686 1686 Processed 02/04/2023 005716191 VADIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARUNGULAM TN-27-002-021-021/283
(SEKKARAKUDI) 		2927002000NRG23240220231754169 25/02/2023 P.ATHIMOOLAM 2927002WL054171 P.ATHIMOOLAM 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 P.ATHIMOOLAM INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-021-021/286
(SEKKARAKUDI) 		2927002000NRG23240220231754170 25/02/2023 RAMALAKSHMI 2927002WL054171 RAMALAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-021-021/294
(SEKKARAKUDI) 		2927002000NRG23240220231754171 25/02/2023 AATHILAKSHMI 2927002WL054171 AATHILAKSHMI 00177 IOBA0000979 200 200 Processed 02/04/2023 005716191 AATHILAKSHMI INDIAN OVERSEAS BANK(508541)
37 KARUNGULAM TN-27-002-021-021/300
(SEKKARAKUDI) 		2927002000NRG23240220231754172 25/02/2023 MADATHY 2927002WL054171 MADATHY 00177 IOBA0000979 800 800 Processed 02/04/2023 005716191 MADATHY INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-021-021/307
(SEKKARAKUDI) 		2927002000NRG23240220231754173 25/02/2023 UTCHINIMAHALI 2927002WL054171 UTCHINIMAHALI 00177 IOBA0000979 400 400 Processed 02/04/2023 005716191 UTCHINIMAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-021-021/313
(SEKKARAKUDI) 		2927002000NRG23240220231754174 25/02/2023 ATHIMULAMMAL 2927002WL054171 ATHIMULAMMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005716191 ATHIMULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNGULAM TN-27-002-021-021/313
(SEKKARAKUDI) 		2927002000NRG23240220231754175 25/02/2023 ESWARATHAMMAL 2927002WL054171 ESWARATHAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 ESWARATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNGULAM TN-27-002-021-021/340
(SEKKARAKUDI) 		2927002000NRG23240220231754176 25/02/2023 AATHIMOOLAPERUMAL 2927002WL054171 AATHIMOOLAPERUMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 AATHIMOOLAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUNGULAM TN-27-002-021-021/344
(SEKKARAKUDI) 		2927002000NRG23240220231754177 25/02/2023 ARUMUGATHAMMAL 2927002WL054171 ARUMUGATHAMMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005716191 ARUMUGATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNGULAM TN-27-002-021-021/370
(SEKKARAKUDI) 		2927002000NRG23240220231754178 25/02/2023 DEYVANAI 2927002WL054171 DEYVANAI 00177 IOBA0000979 400 400 Processed 02/04/2023 005716191 DEYVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARUNGULAM TN-27-002-021-021/375
(SEKKARAKUDI) 		2927002000NRG23240220231754179 25/02/2023 S.NELLAI VADU 2927002WL054171 S.NELLAI VADU 00177 IOBA0000979 1686 1686 Processed 02/04/2023 005716191 S.NELLAI VADU INDIAN OVERSEAS BANK(508541)
45 KARUNGULAM TN-27-002-021-021/377
(SEKKARAKUDI) 		2927002000NRG23240220231754180 25/02/2023 SANKARAMMAL 2927002WL054171 SANKARAMMAL 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-021-021/378
(SEKKARAKUDI) 		2927002000NRG23240220231754181 25/02/2023 PONNAMMAL 2927002WL054171 PONNAMMAL 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 PONNAMMAL INDIAN BANK(607105)
47 KARUNGULAM TN-27-002-021-021/394
(SEKKARAKUDI) 		2927002000NRG23240220231754182 25/02/2023 A.VELAMMAL 2927002WL054171 A.VELAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 A.VELAMMAL INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-021-021/395
(SEKKARAKUDI) 		2927002000NRG23240220231754183 25/02/2023 M.SIVAGAMISUNDARI 2927002WL054171 M.SIVAGAMISUNDARI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 M.SIVAGAMISUNDARI INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-021-021/399
(SEKKARAKUDI) 		2927002000NRG23240220231754184 25/02/2023 A.VADIVELLAMMAL 2927002WL054171 A.VADIVELLAMMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005716191 A.VADIVELLAMMAL INDIAN OVERSEAS BANK(508541)
50 KARUNGULAM TN-27-002-021-021/41
(SEKKARAKUDI) 		2927002000NRG23240220231754185 25/02/2023 KASIAMMAL 2927002WL054171 KASIAMMAL 00177 IOBA0000979 400 400 Processed 02/04/2023 005716191 KASIAMMAL INDIAN OVERSEAS BANK(508541)
51 KARUNGULAM TN-27-002-021-021/429
(SEKKARAKUDI) 		2927002000NRG23240220231754186 25/02/2023 A.RAMALAKSHMI 2927002WL054171 A.RAMALAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 A.RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARUNGULAM TN-27-002-021-021/444
(SEKKARAKUDI) 		2927002000NRG23240220231754187 25/02/2023 MUTHAMMAL 2927002WL054171 MUTHAMMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005716191 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARUNGULAM TN-27-002-021-021/447
(SEKKARAKUDI) 		2927002000NRG23240220231754188 25/02/2023 S.KAILASATHAMMAL 2927002WL054171 S.KAILASATHAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 S.KAILASATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARUNGULAM TN-27-002-021-021/462
(SEKKARAKUDI) 		2927002000NRG23240220231754189 25/02/2023 SUBAMMAL 2927002WL054171 SUBAMMAL 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 SUBAMMAL INDIAN OVERSEAS BANK(508541)
55 KARUNGULAM TN-27-002-021-021/471
(SEKKARAKUDI) 		2927002000NRG23240220231754190 25/02/2023 L.VETRIVEL 2927002WL054171 L.VETRIVEL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 L.VETRIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARUNGULAM TN-27-002-021-021/473
(SEKKARAKUDI) 		2927002000NRG23240220231754191 25/02/2023 GANAPATHIAMMAL 2927002WL054171 GANAPATHIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 GANAPATHIAMMAL INDIAN OVERSEAS BANK(508541)
57 KARUNGULAM TN-27-002-021-021/484
(SEKKARAKUDI) 		2927002000NRG23240220231754192 25/02/2023 MEENATCHI ENDRA MEENA 2927002WL054171 MEENATCHI ENDRA MEENA 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 MEENATCHI ENDRA MEENA INDIAN OVERSEAS BANK(508541)
58 KARUNGULAM TN-27-002-021-021/508
(SEKKARAKUDI) 		2927002000NRG23240220231754193 25/02/2023 K.MUTHULAKSHMI 2927002WL054171 K.MUTHULAKSHMI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 K.MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
59 KARUNGULAM TN-27-002-021-021/514
(SEKKARAKUDI) 		2927002000NRG23240220231754194 25/02/2023 PARVATHI 2927002WL054171 PARVATHI 00177 IOBA0000979 800 800 Processed 02/04/2023 005716191 PARVATHI INDIAN OVERSEAS BANK(508541)
60 KARUNGULAM TN-27-002-021-021/560
(SEKKARAKUDI) 		2927002000NRG23240220231754195 25/02/2023 MEENAKSHI 2927002WL054171 MEENAKSHI 00177 IOBA0000979 1686 1686 Processed 02/04/2023 005716191 MEENAKSHI INDIAN OVERSEAS BANK(508541)
61 KARUNGULAM TN-27-002-021-021/593
(SEKKARAKUDI) 		2927002000NRG23240220231754196 25/02/2023 RAMALAKSHMI 2927002WL054171 RAMALAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
62 KARUNGULAM TN-27-002-021-021/596
(SEKKARAKUDI) 		2927002000NRG23240220231754197 25/02/2023 PETCHIAMMAL 2927002WL054171 PETCHIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
63 KARUNGULAM TN-27-002-021-021/598
(SEKKARAKUDI) 		2927002000NRG23240220231754198 25/02/2023 MUTHULAKSHMI 2927002WL054171 MUTHULAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
64 KARUNGULAM TN-27-002-021-021/608
(SEKKARAKUDI) 		2927002000NRG23240220231754199 25/02/2023 LAKSHMI 2927002WL054171 LAKSHMI 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARUNGULAM TN-27-002-021-021/612
(SEKKARAKUDI) 		2927002000NRG23240220231754200 25/02/2023 ATHIMOOLATHAMMAL 2927002WL054171 ATHIMOOLATHAMMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005716191 ATHIMOOLATHAMMAL INDIAN OVERSEAS BANK(508541)
66 KARUNGULAM TN-27-002-021-021/681
(SEKKARAKUDI) 		2927002000NRG23240220231754201 25/02/2023 S.PETCHIAMMAL 2927002WL054171 S.PETCHIAMMAL 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 S.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARUNGULAM TN-27-002-021-021/720
(SEKKARAKUDI) 		2927002000NRG23240220231754202 25/02/2023 V.ARUNACHALATHAMMAL 2927002WL054171 V.ARUNACHALATHAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 V.ARUNACHALATHAMMAL INDIAN OVERSEAS BANK(508541)
68 KARUNGULAM TN-27-002-021-021/77
(SEKKARAKUDI) 		2927002000NRG23240220231754203 25/02/2023 MARIYAMMAL 2927002WL054171 MARIYAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005716191 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARUNGULAM TN-27-002-021-021/823
(SEKKARAKUDI) 		2927002000NRG23240220231754204 25/02/2023 SHANMUGATHAMMAL 2927002WL054171 SHANMUGATHAMMAL 00177 IOBA0000979 400 400 Processed 02/04/2023 005716191 SHANMUGATHAMMAL INDIAN OVERSEAS BANK(508541)
70 KARUNGULAM TN-27-002-021-021/846
(SEKKARAKUDI) 		2927002000NRG23240220231754205 25/02/2023 AATHIMULATHAMMAL 2927002WL054171 AATHIMULATHAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005716191 AATHIMULATHAMMAL INDIAN OVERSEAS BANK(508541)
71 KARUNGULAM TN-27-002-021-021/857
(SEKKARAKUDI) 		2927002000NRG23240220231754206 25/02/2023 SUBULAKSHMI 2927002WL054171 SUBULAKSHMI 00177 IOBA0000979 800 800 Processed 02/04/2023 005716191 SUBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARUNGULAM TN-27-002-021-021/875
(SEKKARAKUDI) 		2927002000NRG23240220231754207 25/02/2023 VALIAMMAL 2927002WL054171 VALIAMMAL 00177 IOBA0000979 400 400 Processed 02/04/2023 005716191 VALIAMMAL INDIAN OVERSEAS BANK(508541)
73 KARUNGULAM TN-27-002-021-021/941
(SEKKARAKUDI) 		2927002000NRG23240220231754208 25/02/2023 S.KALYANI 2927002WL054171 S.KALYANI 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 S.KALYANI INDIAN OVERSEAS BANK(508541)
74 KARUNGULAM TN-27-002-021-021/942
(SEKKARAKUDI) 		2927002000NRG23240220231754209 25/02/2023 PALAVESAM 2927002WL054171 PALAVESAM 00177 IOBA0000979 600 600 Processed 02/04/2023 005716191 PALAVESAM INDIAN OVERSEAS BANK(508541)
75 KARUNGULAM TN-27-002-021-021/942
(SEKKARAKUDI) 		2927002000NRG23240220231754210 25/02/2023 SOMA SUNDARAM 2927002WL054171 SOMA SUNDARAM 00177 IOBA0000979 800 800 Processed 02/04/2023 005716191 SOMA SUNDARAM INDIAN OVERSEAS BANK(508541)
SubTotal 68840 68840
Total 68840 68840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_250223APB_FTO_1591705 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 16086
2 KARUNGULAM TN2927002_250223APB_FTO_1591705 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 52754

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