Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:20:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_100223APB_FTO_1538689
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-27-002-010-001/345
(KEELA VALLANADU) 		2927002000NRG23100220231702176 10/02/2023 KANAGAVALLI 2927002WL052255 KANAGAVALLI 00177 IOBA0001327 400 400 Processed 16/02/2023 012059659 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-010-001/361-A
(KEELA VALLANADU) 		2927002000NRG23100220231702177 10/02/2023 SUNDARI 2927002WL052255 SUNDARI 00177 IOBA0001327 400 400 Processed 16/02/2023 012059659 SUNDARI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-010-002/427
(KEELA VALLANADU) 		2927002000NRG23100220231702178 10/02/2023 POOMARI 2927002WL052255 POOMARI 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 POOMARI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-010-004/419
(KEELA VALLANADU) 		2927002000NRG23100220231702179 10/02/2023 MARIAMMAL 2927002WL052255 MARIAMMAL 00177 IOBA0001327 600 600 Processed 16/02/2023 012059659 MARIAMMAL INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-010-004/451
(KEELA VALLANADU) 		2927002000NRG23100220231702180 10/02/2023 PALAVESI 2927002WL052255 PALAVESI 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 PALAVESI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-010-004/516
(KEELA VALLANADU) 		2927002000NRG23100220231702181 10/02/2023 Manikandaselvi 2927002WL052255 Manikandaselvi 00177 IOBA0001327 200 200 Processed 16/02/2023 012059659 Manikandaselvi INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-010-008/364
(KEELA VALLANADU) 		2927002000NRG23100220231702182 10/02/2023 MANIMEKALAI 2927002WL052255 MANIMEKALAI 00177 IOBA0001327 400 400 Processed 16/02/2023 012059659 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-010-008/366
(KEELA VALLANADU) 		2927002000NRG23100220231702183 10/02/2023 ARUMUGAKANI 2927002WL052255 ARUMUGAKANI 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 ARUMUGAKANI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-010-008/404
(KEELA VALLANADU) 		2927002000NRG23100220231702184 10/02/2023 Thamaraikani 2927002WL052255 Thamaraikani 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 Thamaraikani INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-010-008/484
(KEELA VALLANADU) 		2927002000NRG23100220231702185 10/02/2023 Avudai Mari Selvi 2927002WL052255 Avudai Mari Selvi 00177 IOBA0001327 200 200 Processed 16/02/2023 012059659 Avudai Mari Selvi INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-010-010/10
(KEELA VALLANADU) 		2927002000NRG23100220231702186 10/02/2023 S.PAPPA 2927002WL052255 S.PAPPA 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 S.PAPPA INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-010-010/14
(KEELA VALLANADU) 		2927002000NRG23100220231702187 10/02/2023 A.GOMATHY 2927002WL052255 A.GOMATHY 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 A.GOMATHY INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-010-010/18
(KEELA VALLANADU) 		2927002000NRG23100220231702188 10/02/2023 M.ARUMUGAM 2927002WL052255 M.ARUMUGAM 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 M.ARUMUGAM INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-010-010/19
(KEELA VALLANADU) 		2927002000NRG23100220231702189 10/02/2023 S.MARIAMMAL 2927002WL052255 S.MARIAMMAL 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 S.MARIAMMAL INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-010-010/201
(KEELA VALLANADU) 		2927002000NRG23100220231702190 10/02/2023 RADHA 2927002WL052255 RADHA 00177 IOBA0001327 400 400 Processed 16/02/2023 012059659 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-010-010/204
(KEELA VALLANADU) 		2927002000NRG23100220231702191 10/02/2023 S.PARVATHY 2927002WL052255 S.PARVATHY 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 S.PARVATHY INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-010-010/205
(KEELA VALLANADU) 		2927002000NRG23100220231702192 10/02/2023 T.RANI 2927002WL052255 T.RANI 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 T.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-010-010/208
(KEELA VALLANADU) 		2927002000NRG23100220231702193 10/02/2023 S.AMUTHA 2927002WL052255 S.AMUTHA 00177 IOBA0001327 400 400 Processed 16/02/2023 012059659 S.AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-010-010/215
(KEELA VALLANADU) 		2927002000NRG23100220231702194 10/02/2023 M.RAJA LAKSHMI 2927002WL052255 M.RAJA LAKSHMI 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 M.RAJA LAKSHMI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-010-010/238
(KEELA VALLANADU) 		2927002000NRG23100220231702195 10/02/2023 S.THANGAMARI 2927002WL052255 S.THANGAMARI 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 S.THANGAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-010-010/29
(KEELA VALLANADU) 		2927002000NRG23100220231702196 10/02/2023 A.PAPPA 2927002WL052255 A.PAPPA 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 A.PAPPA INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-010-010/3
(KEELA VALLANADU) 		2927002000NRG23100220231702197 10/02/2023 INDHIRA 2927002WL052255 INDHIRA 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 INDHIRA INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-010-010/323
(KEELA VALLANADU) 		2927002000NRG23100220231702198 10/02/2023 S.SUNDARAM 2927002WL052255 S.SUNDARAM 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 S.SUNDARAM INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-010-010/36
(KEELA VALLANADU) 		2927002000NRG23100220231702199 10/02/2023 M.PONNAMMAL 2927002WL052255 M.PONNAMMAL 00177 IOBA0001327 399 399 Processed 16/02/2023 012059659 M.PONNAMMAL INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-010-010/4
(KEELA VALLANADU) 		2927002000NRG23100220231702200 10/02/2023 A.PETCHIAMMAL 2927002WL052255 A.PETCHIAMMAL 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 A.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-010-010/40
(KEELA VALLANADU) 		2927002000NRG23100220231702201 10/02/2023 PASUPATHI 2927002WL052255 PASUPATHI 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 PASUPATHI INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-010-010/41
(KEELA VALLANADU) 		2927002000NRG23100220231702202 10/02/2023 A.MUPIDATHY 2927002WL052255 A.MUPIDATHY 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 A.MUPIDATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-010-010/45
(KEELA VALLANADU) 		2927002000NRG23100220231702203 10/02/2023 S.RANI 2927002WL052255 S.RANI 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 S.RANI INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-010-010/57
(KEELA VALLANADU) 		2927002000NRG23100220231702204 10/02/2023 AMUTHALAKSHMI 2927002WL052255 AMUTHALAKSHMI 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 AMUTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-010-010/6
(KEELA VALLANADU) 		2927002000NRG23100220231702205 10/02/2023 S.SUBBAMMAL 2927002WL052255 S.SUBBAMMAL 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 S.SUBBAMMAL INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-010-010/60
(KEELA VALLANADU) 		2927002000NRG23100220231702206 10/02/2023 A.PANDARATHI 2927002WL052255 A.PANDARATHI 00177 IOBA0001327 600 600 Processed 16/02/2023 012059659 A.PANDARATHI INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-010-010/75
(KEELA VALLANADU) 		2927002000NRG23100220231702207 10/02/2023 S.PARVATHY 2927002WL052255 S.PARVATHY 00177 IOBA0001327 600 600 Processed 16/02/2023 012059659 S.PARVATHY INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-010-010/76
(KEELA VALLANADU) 		2927002000NRG23100220231702208 10/02/2023 P.USHA 2927002WL052255 P.USHA 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 P.USHA INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-010-010/77
(KEELA VALLANADU) 		2927002000NRG23100220231702209 10/02/2023 P.GOMATHI 2927002WL052255 P.GOMATHI 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 P.GOMATHI INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-010-010/8
(KEELA VALLANADU) 		2927002000NRG23100220231702210 10/02/2023 M.ESWARI 2927002WL052255 M.ESWARI 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 M.ESWARI INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-010-010/80
(KEELA VALLANADU) 		2927002000NRG23100220231702211 10/02/2023 K.VALLIAMMAL 2927002WL052255 K.VALLIAMMAL 00177 IOBA0001327 800 800 Processed 16/02/2023 012059659 K.VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-010-010/85
(KEELA VALLANADU) 		2927002000NRG23100220231702212 10/02/2023 PONNAMMAL 2927002WL052255 PONNAMMAL 00177 IOBA0001327 1000 1000 Processed 16/02/2023 012059659 PONNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 28399 28399
Total 28399 28399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_100223APB_FTO_1538689 Indian Overseas Bank IOBA0001327 IOB,Vallandu 8599
2 KARUNGULAM TN2927002_100223APB_FTO_1538689 Indian Overseas Bank IOBA0001327 VALLANADU 19800

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