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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_030922APB_FTO_820902
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-27-002-005-001/700
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968435 03/09/2022 MUTHULAKSHMI 2927002WL027204 MUTHULAKSHMI 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-005-001/717
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968436 03/09/2022 Subammal 2927002WL027204 Subammal 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 Subammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-005-001/853
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968437 03/09/2022 SEENIAMMAL 2927002WL027204 SEENIAMMAL 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-005-001/872
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968438 03/09/2022 CHANDRA 2927002WL027204 CHANDRA 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 CHANDRA INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-005-001/889
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968439 03/09/2022 VEERALAKSHMI 2927002WL027204 VEERALAKSHMI 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-005-001/891
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968440 03/09/2022 VIMALA 2927002WL027204 VIMALA 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 VIMALA INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-005-001/894
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968441 03/09/2022 SHANMUGASUNDARI 2927002WL027204 SHANMUGASUNDARI 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 SHANMUGASUNDARI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-005-005/116
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968443 03/09/2022 N.VEERALAKSHM 2927002WL027204 N.VEERALAKSHM 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 N.VEERALAKSHM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-005-005/117
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968444 03/09/2022 Kuppammal 2927002WL027204 Kuppammal 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-005-005/121
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968446 03/09/2022 PARVATHI 2927002WL027204 PARVATHI 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 PARVATHI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-005-005/126
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968447 03/09/2022 S.VALLIAMMAL 2927002WL027204 S.VALLIAMMAL 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 S.VALLIAMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-005-005/129
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968448 03/09/2022 KARPAGAM 2927002WL027204 KARPAGAM 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-005-005/135
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968449 03/09/2022 KANAGARAJ 2927002WL027204 KANAGARAJ 00177 IOBA0000979 1124 1124 Processed 14/10/2022 033431818 KANAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-005-005/136
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968450 03/09/2022 D.VASANTHA 2927002WL027204 D.VASANTHA 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 D.VASANTHA INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-005-005/147
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968451 03/09/2022 BHAGAVATHY 2927002WL027204 BHAGAVATHY 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 BHAGAVATHY INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-005-005/160
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968452 03/09/2022 Subbulakshmi 2927002WL027204 Subbulakshmi 00177 IOBA0000979 440 440 Processed 14/10/2022 033431818 Subbulakshmi INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-005-005/179
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968453 03/09/2022 Vellaiammal 2927002WL027204 Vellaiammal 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-005-005/181
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968454 03/09/2022 S.MUTHULAKSHMI 2927002WL027204 S.MUTHULAKSHMI 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 S.MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-005-005/188
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968455 03/09/2022 K.DEIVANAI 2927002WL027204 K.DEIVANAI 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 K.DEIVANAI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-005-005/191
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968457 03/09/2022 MUTHU 2927002WL027204 MUTHU 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 MUTHU INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-005-005/198
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968458 03/09/2022 S.KARUPASAMY 2927002WL027204 S.KARUPASAMY 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 S.KARUPASAMY INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-005-005/200
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968459 03/09/2022 A.PAPA 2927002WL027204 A.PAPA 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 A.PAPA INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-005-005/281
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968460 03/09/2022 A.VIJALAKSHMI 2927002WL027204 A.VIJALAKSHMI 00177 IOBA0000979 880 880 Processed 13/10/2022 033431818 A.VIJALAKSHMI STATE BANK OF INDIA(508548)
24 KARUNGULAM TN-27-002-005-005/294
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968461 03/09/2022 R.RAJAMMAL 2927002WL027204 R.RAJAMMAL 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 R.RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-005-005/310
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968462 03/09/2022 Deivanai 2927002WL027204 Deivanai 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 Deivanai INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-005-005/312
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968463 03/09/2022 S.PETCHIAMMALS.PETCHIAMMAL 2927002WL027204 S.PETCHIAMMALS.PETCHIAMMAL 00177 IOBA0000979 660 660 Processed 14/10/2022 033431818 S.PETCHIAMMALS.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-005-005/313
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968464 03/09/2022 SIVAGAMI 2927002WL027204 SIVAGAMI 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 SIVAGAMI INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-005-005/325
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968465 03/09/2022 NATARAJAN 2927002WL027204 NATARAJAN 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 NATARAJAN INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-005-005/327
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968466 03/09/2022 JEBAKANI 2927002WL027204 JEBAKANI 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 JEBAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-005-005/339
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968467 03/09/2022 N.SIVAKAHMI 2927002WL027204 N.SIVAKAHMI 00177 IOBA0000979 440 440 Processed 14/10/2022 033431818 N.SIVAKAHMI INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-005-005/347
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968468 03/09/2022 S.MUTHULAKSH 2927002WL027204 S.MUTHULAKSH 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 S.MUTHULAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-005-005/358
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968469 03/09/2022 Muthammal 2927002WL027204 Muthammal 00177 IOBA0000979 1100 1100 Processed 13/10/2022 033431818 Muthammal BANK OF BARODA(606985)
33 KARUNGULAM TN-27-002-005-005/362
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968470 03/09/2022 PAULRAJ 2927002WL027204 PAULRAJ 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 PAULRAJ INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-005-005/364
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968471 03/09/2022 K.JEYALAKSHMI 2927002WL027204 K.JEYALAKSHMI 00177 IOBA0000979 220 220 Processed 14/10/2022 033431818 K.JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARUNGULAM TN-27-002-005-005/374
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968472 03/09/2022 R.PUSHPAM 2927002WL027204 R.PUSHPAM 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 R.PUSHPAM INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-005-005/407
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968473 03/09/2022 R.GOMATHI 2927002WL027204 R.GOMATHI 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 R.GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-005-005/443
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968474 03/09/2022 J.SUBBULAKSHMI 2927002WL027204 J.SUBBULAKSHMI 00177 IOBA0000979 843 843 Processed 14/10/2022 033431818 J.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-005-005/458
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968475 03/09/2022 M.SUNMMUGASU 2927002WL027204 M.SUNMMUGASU 00177 IOBA0000979 843 843 Processed 13/10/2022 033431818 M.SUNMMUGASU CANARA BANK(508532)
39 KARUNGULAM TN-27-002-005-005/477
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968477 03/09/2022 K.VEERALAKSHM 2927002WL027204 K.VEERALAKSHM 00177 IOBA0000979 1124 1124 Processed 14/10/2022 033431818 K.VEERALAKSHM INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-005-005/488
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968479 03/09/2022 S.KARUPAMMAL 2927002WL027204 S.KARUPAMMAL 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 S.KARUPAMMAL INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-005-005/496
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968480 03/09/2022 THANGAMMAL 2927002WL027204 THANGAMMAL 00177 IOBA0000979 880 880 Processed 13/10/2022 033431818 THANGAMMAL STATE BANK OF INDIA(508548)
42 KARUNGULAM TN-27-002-005-005/514
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968482 03/09/2022 MUTHULAKSHMI 2927002WL027204 MUTHULAKSHMI 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
43 KARUNGULAM TN-27-002-005-005/530
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968483 03/09/2022 S.PETCHIAMMAL 2927002WL027204 S.PETCHIAMMAL 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 S.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-005-005/535
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968484 03/09/2022 L.VALLIAMMAL 2927002WL027204 L.VALLIAMMAL 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 L.VALLIAMMAL INDIAN BANK(607105)
45 KARUNGULAM TN-27-002-005-005/539
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968485 03/09/2022 ANNALAKSHMI 2927002WL027204 ANNALAKSHMI 00177 IOBA0000979 660 660 Processed 14/10/2022 033431818 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-005-005/542
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968486 03/09/2022 S.VALLIAMMAL 2927002WL027204 S.VALLIAMMAL 00177 IOBA0000979 660 660 Processed 14/10/2022 033431818 S.VALLIAMMAL INDIAN OVERSEAS BANK(508541)
47 KARUNGULAM TN-27-002-005-005/543
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968487 03/09/2022 Peachiamml 2927002WL027204 Peachiamml 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 Peachiamml INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-005-005/544
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968488 03/09/2022 S.MUTHUAMMAL 2927002WL027204 S.MUTHUAMMAL 00177 IOBA0000979 660 660 Processed 14/10/2022 033431818 S.MUTHUAMMAL INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-005-005/548
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968489 03/09/2022 LAKSHMI 2927002WL027204 LAKSHMI 00177 IOBA0000979 880 880 Processed 13/10/2022 033431818 LAKSHMI CANARA BANK(508532)
50 KARUNGULAM TN-27-002-005-005/566
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968490 03/09/2022 S.VALLIAMMAL 2927002WL027204 S.VALLIAMMAL 00177 IOBA0000979 660 660 Processed 14/10/2022 033431818 S.VALLIAMMAL INDIAN OVERSEAS BANK(508541)
51 KARUNGULAM TN-27-002-005-005/577
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968491 03/09/2022 Kamalawathi 2927002WL027204 Kamalawathi 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 Kamalawathi INDIAN OVERSEAS BANK(508541)
52 KARUNGULAM TN-27-002-005-005/581
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968492 03/09/2022 V.MARYJOTHI 2927002WL027204 V.MARYJOTHI 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 V.MARYJOTHI INDIAN OVERSEAS BANK(508541)
53 KARUNGULAM TN-27-002-005-005/635
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968493 03/09/2022 S.SUDALAIMUTHAMMAL 2927002WL027204 S.SUDALAIMUTHAMMAL 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 S.SUDALAIMUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARUNGULAM TN-27-002-005-005/648
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968494 03/09/2022 PONNUAMMAL 2927002WL027204 PONNUAMMAL 00177 IOBA0000979 1100 1100 Processed 14/10/2022 033431818 PONNUAMMAL INDIAN OVERSEAS BANK(508541)
55 KARUNGULAM TN-27-002-005-005/653
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968495 03/09/2022 RAMALAKSHMI 2927002WL027204 RAMALAKSHMI 00177 IOBA0000979 880 880 Processed 14/10/2022 033431818 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
56 KARUNGULAM TN-27-002-005-005/814
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968496 03/09/2022 SOKKALINGAM 2927002WL027204 SOKKALINGAM 00177 IOBA0000979 880 880 Processed 13/10/2022 033431818 SOKKALINGAM CENTRAL BANK OF INDIA(607115)
57 KARUNGULAM TN-27-002-005-005/852
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968497 03/09/2022 PARVATHI 2927002WL027204 PARVATHI 00177 IOBA0000979 660 660 Processed 14/10/2022 033431818 PARVATHI INDIAN OVERSEAS BANK(508541)
58 KARUNGULAM TN-27-002-005-005/855
(ELLAINAICKKENPATTI) 		2927002000NRG23020920220968498 03/09/2022 LAKSHMI 2927002WL027204 LAKSHMI 00177 IOBA0000979 440 440 Processed 14/10/2022 033431818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54094 54094
Total 54094 54094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_030922APB_FTO_820902 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 54094

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