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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_311222APB_FTO_1371522
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-27-002-016-016/148
(NANAL KADU) 		2927002000NRG23301220221570436 31/12/2022 B Parvathy 2927002WL046947 B Parvathy 00089 CBIN0283155 960 960 Processed 02/02/2023 037268502 B Parvathy CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
2 KARUNGULAM TN-27-002-016-001/358-A
(NANAL KADU) 		2927002000NRG23301220221570430 31/12/2022 RASAMATHNISA 2927002WL046947 RASAMATHNISA 00177 IOBA0001327 480 480 Processed 02/02/2023 037268502 RASAMATHNISA INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-016-001/368
(NANAL KADU) 		2927002000NRG23301220221570431 31/12/2022 Bhadhuru 2927002WL046947 Bhadhuru 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 Bhadhuru CANARA BANK(508532)
4 KARUNGULAM TN-27-002-016-002/348-A
(NANAL KADU) 		2927002000NRG23301220221570432 31/12/2022 HAMEDU FATHUMA 2927002WL046947 HAMEDU FATHUMA 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 HAMEDU FATHUMA INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-016-002/379
(NANAL KADU) 		2927002000NRG23301220221570433 31/12/2022 NAJEERA BANU 2927002WL046947 NAJEERA BANU 00177 IOBA0001327 800 800 Processed 02/02/2023 037268502 NAJEERA BANU INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-016-016/129
(NANAL KADU) 		2927002000NRG23301220221570434 31/12/2022 KALA 2927002WL046947 KALA 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 KALA INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-016-016/140
(NANAL KADU) 		2927002000NRG23301220221570435 31/12/2022 SORNAM 2927002WL046947 SORNAM 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-016-016/167
(NANAL KADU) 		2927002000NRG23301220221570437 31/12/2022 POOMANI 2927002WL046947 POOMANI 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 POOMANI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-016-016/173
(NANAL KADU) 		2927002000NRG23301220221570438 31/12/2022 PONNUTHAI 2927002WL046947 PONNUTHAI 00177 IOBA0001327 800 800 Processed 02/02/2023 037268502 PONNUTHAI INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-016-016/187
(NANAL KADU) 		2927002000NRG23301220221570439 31/12/2022 S.ESTHAR SARAL 2927002WL046947 S.ESTHAR SARAL 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 S.ESTHAR SARAL INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-016-016/205
(NANAL KADU) 		2927002000NRG23301220221570440 31/12/2022 L.PARAMESHWARI 2927002WL046947 L.PARAMESHWARI 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 L.PARAMESHWARI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-016-016/239
(NANAL KADU) 		2927002000NRG23301220221570442 31/12/2022 JEYALAKSHMI 2927002WL046947 JEYALAKSHMI 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-016-016/248
(NANAL KADU) 		2927002000NRG23301220221570443 31/12/2022 P.PATHERAKALI 2927002WL046947 P.PATHERAKALI 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 P.PATHERAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-016-016/290
(NANAL KADU) 		2927002000NRG23301220221570444 31/12/2022 JEYAMARIARANI 2927002WL046947 JEYAMARIARANI 00177 IOBA0001327 800 800 Processed 02/02/2023 037268502 JEYAMARIARANI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-016-016/299
(NANAL KADU) 		2927002000NRG23301220221570445 31/12/2022 ESTHAR 2927002WL046947 ESTHAR 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 ESTHAR CANARA BANK(508532)
16 KARUNGULAM TN-27-002-016-016/313
(NANAL KADU) 		2927002000NRG23301220221570446 31/12/2022 NOOR AMMAL 2927002WL046947 NOOR AMMAL 00177 IOBA0001327 800 800 Processed 02/02/2023 037268502 NOOR AMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-016-016/318
(NANAL KADU) 		2927002000NRG23301220221570447 31/12/2022 SUHUN SIBAYA BEGUM 2927002WL046947 SUHUN SIBAYA BEGUM 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 SUHUN SIBAYA BEGUM INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-016-016/321
(NANAL KADU) 		2927002000NRG23301220221570448 31/12/2022 RABIYATHUL BAREERA 2927002WL046947 RABIYATHUL BAREERA 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 RABIYATHUL BAREERA INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-016-016/327
(NANAL KADU) 		2927002000NRG23301220221570449 31/12/2022 FATHI MUTHU BAZEERA 2927002WL046947 FATHI MUTHU BAZEERA 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 FATHI MUTHU BAZEERA INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-016-016/336
(NANAL KADU) 		2927002000NRG23301220221570450 31/12/2022 JAHIRAL 2927002WL046947 JAHIRAL 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 JAHIRAL INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-016-016/388
(NANAL KADU) 		2927002000NRG23301220221570451 31/12/2022 BALASARASWATHI 2927002WL046947 BALASARASWATHI 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 BALASARASWATHI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-016-016/60
(NANAL KADU) 		2927002000NRG23301220221570452 31/12/2022 VALARMATHY 2927002WL046947 VALARMATHY 00177 IOBA0001327 320 320 Processed 02/02/2023 037268502 VALARMATHY INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-016-016/62
(NANAL KADU) 		2927002000NRG23301220221570453 31/12/2022 RAKKAMMAL 2927002WL046947 RAKKAMMAL 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-016-016/72
(NANAL KADU) 		2927002000NRG23301220221570454 31/12/2022 INDHIRANI 2927002WL046947 INDHIRANI 00177 IOBA0001327 960 960 Processed 02/02/2023 037268502 INDHIRANI INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-016-016/76
(NANAL KADU) 		2927002000NRG23301220221570455 31/12/2022 A.GANAPATHY 2927002WL046947 A.GANAPATHY 00177 IOBA0001327 1686 1686 Processed 02/02/2023 037268502 A.GANAPATHY INDIAN OVERSEAS BANK(508541)
SubTotal 22006 22006
Total 22966 22966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_311222APB_FTO_1371522 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 960
2 KARUNGULAM TN2927002_311222APB_FTO_1371522 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 5600
3 KARUNGULAM TN2927002_311222APB_FTO_1371522 Indian Overseas Bank IOBA0001327 VALLANADU 16406

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