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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_140123APB_FTO_1448993
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-27-002-027-027/2046-A
(VALLANADU) 		2927002000NRG23130120231622330 14/01/2023 Velmurugan 2927002WL048965 Velmurugan 00089 CBIN0283155 400 400 Processed 02/02/2023 037290154 Velmurugan CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
2 KARUNGULAM TN-27-002-025-004/525-A
(VADA VALLANADU) 		2927002000NRG23130120231625752 14/01/2023 MARIAMMAL 2927002WL049123 MARIAMMAL 00177 IOBA0001327 600 600 Processed 03/02/2023 037290154 MARIAMMAL INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-025-004/733
(VADA VALLANADU) 		2927002000NRG23130120231625753 14/01/2023 THAMBURATI 2927002WL049123 THAMBURATI 00177 IOBA0001327 800 800 Processed 03/02/2023 037290154 THAMBURATI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-025-009/819-A
(VADA VALLANADU) 		2927002000NRG23130120231625755 14/01/2023 Lakshmi 2927002WL049123 Lakshmi 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-025-025/205
(VADA VALLANADU) 		2927002000NRG23130120231625756 14/01/2023 E.PAPPA 2927002WL049123 E.PAPPA 00177 IOBA0001327 1200 1200 Processed 02/02/2023 037290154 E.PAPPA PALLAVAN GRAMA BANK(607052)
6 KARUNGULAM TN-27-002-025-025/356
(VADA VALLANADU) 		2927002000NRG23130120231625758 14/01/2023 ANGAMMAL 2927002WL049123 ANGAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037290154 ANGAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-025-025/456
(VADA VALLANADU) 		2927002000NRG23130120231625759 14/01/2023 SIVAKAMI 2927002WL049123 SIVAKAMI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037290154 SIVAKAMI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-025-025/512
(VADA VALLANADU) 		2927002000NRG23130120231625760 14/01/2023 MARIYAMMAL 2927002WL049123 MARIYAMMAL 00177 IOBA0001327 800 800 Processed 03/02/2023 037290154 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-025-025/514
(VADA VALLANADU) 		2927002000NRG23130120231625761 14/01/2023 PRAMUMAL 2927002WL049123 PRAMUMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037290154 PRAMUMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-025-025/515
(VADA VALLANADU) 		2927002000NRG23130120231625762 14/01/2023 SNMUKATHAI 2927002WL049123 SNMUKATHAI 00177 IOBA0001327 1000 1000 Processed 03/02/2023 037290154 SNMUKATHAI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-025-025/581-A
(VADA VALLANADU) 		2927002000NRG23130120231625763 14/01/2023 VELLAMMAL 2927002WL049123 VELLAMMAL 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037290154 VELLAMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-025-025/718
(VADA VALLANADU) 		2927002000NRG23130120231625764 14/01/2023 BALASUNDARI 2927002WL049123 BALASUNDARI 00177 IOBA0001327 1200 1200 Processed 03/02/2023 037290154 BALASUNDARI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-025-025/821-A
(VADA VALLANADU) 		2927002000NRG23130120231625765 14/01/2023 KrishnaVeni 2927002WL049123 KrishnaVeni 00177 IOBA0001327 562 562 Processed 03/02/2023 037290154 KrishnaVeni INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-027-027/1042
(VALLANADU) 		2927002000NRG23130120231622308 14/01/2023 pichammal 2927002WL048965 pichammal 00177 IOBA0001327 800 800 Processed 03/02/2023 037290154 pichammal INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-027-027/1115
(VALLANADU) 		2927002000NRG23130120231622310 14/01/2023 SUDALI 2927002WL048965 SUDALI 00177 IOBA0001327 600 600 Processed 03/02/2023 037290154 SUDALI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-027-027/1204
(VALLANADU) 		2927002000NRG23130120231622312 14/01/2023 SHANMUGASUNDARI 2927002WL048965 SHANMUGASUNDARI 00177 IOBA0001327 600 600 Processed 03/02/2023 037290154 SHANMUGASUNDARI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-027-027/1214
(VALLANADU) 		2927002000NRG23130120231622313 14/01/2023 RAJAM 2927002WL048965 RAJAM 00177 IOBA0001327 2 2 Processed 03/02/2023 037290154 RAJAM INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-027-027/1337-A
(VALLANADU) 		2927002000NRG23130120231622314 14/01/2023 MUPIDATHI 2927002WL048965 MUPIDATHI 00177 IOBA0001327 800 800 Processed 03/02/2023 037290154 MUPIDATHI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-027-027/1508-A
(VALLANADU) 		2927002000NRG23130120231622316 14/01/2023 SUDALI 2927002WL048965 SUDALI 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 SUDALI INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-027-027/1570
(VALLANADU) 		2927002000NRG23130120231622318 14/01/2023 MUTHULAKSHMI 2927002WL048965 MUTHULAKSHMI 00177 IOBA0001327 600 600 Processed 03/02/2023 037290154 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-027-027/1724
(VALLANADU) 		2927002000NRG23130120231622319 14/01/2023 ANANTHAVALLI 2927002WL048965 ANANTHAVALLI 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-027-027/1857
(VALLANADU) 		2927002000NRG23130120231622325 14/01/2023 SUBBULAKSHMI 2927002WL048965 SUBBULAKSHMI 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-027-027/1968
(VALLANADU) 		2927002000NRG23130120231622326 14/01/2023 ARUMUGAM 2927002WL048965 ARUMUGAM 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 ARUMUGAM INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-027-027/2034-A
(VALLANADU) 		2927002000NRG23130120231622328 14/01/2023 Sornam 2927002WL048965 Sornam 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 Sornam INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-027-027/2036-A
(VALLANADU) 		2927002000NRG23130120231622329 14/01/2023 Mariammal 2927002WL048965 Mariammal 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 Mariammal INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-027-027/2060
(VALLANADU) 		2927002000NRG23130120231622332 14/01/2023 Annalakshmi 2927002WL048965 Annalakshmi 00177 IOBA0001327 2 2 Processed 03/02/2023 037290154 Annalakshmi INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-027-027/2077-A
(VALLANADU) 		2927002000NRG23130120231622333 14/01/2023 Latha 2927002WL048965 Latha 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 Latha INDIAN BANK(607105)
28 KARUNGULAM TN-27-002-027-027/366
(VALLANADU) 		2927002000NRG23130120231622338 14/01/2023 VELU 2927002WL048965 VELU 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 VELU INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-027-027/555
(VALLANADU) 		2927002000NRG23130120231622339 14/01/2023 ALAGUAMMAL 2927002WL048965 ALAGUAMMAL 00177 IOBA0001327 400 400 Processed 02/02/2023 037290154 ALAGUAMMAL PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-027-027/768
(VALLANADU) 		2927002000NRG23130120231622340 14/01/2023 PAPPATHI 2927002WL048965 PAPPATHI 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 PAPPATHI INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-027-027/773
(VALLANADU) 		2927002000NRG23130120231622341 14/01/2023 S.MUNEISWARI 2927002WL048965 S.MUNEISWARI 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 S.MUNEISWARI INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-027-027/836
(VALLANADU) 		2927002000NRG23130120231622342 14/01/2023 SANKARAMMAL 2927002WL048965 SANKARAMMAL 00177 IOBA0001327 400 400 Processed 03/02/2023 037290154 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 20166 20166
33 KARUNGULAM TN-27-002-027-001/2100-A
(VALLANADU) 		2927002000NRG23130120231622305 14/01/2023 Amutha 2927002WL048965 Amutha 00177 IOBA0001766 800 800 Processed 03/02/2023 037290154 Amutha INDIAN BANK(607105)
SubTotal 800 800
34 KARUNGULAM TN-27-002-027-027/2112-A
(VALLANADU) 		2927002000NRG23130120231622336 14/01/2023 Selvi 2927002WL048965 Selvi 00415 SBIN0002227 400 400 Processed 02/02/2023 037290154 Selvi PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
Total 21766 21766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_140123APB_FTO_1448993 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 400
2 KARUNGULAM TN2927002_140123APB_FTO_1448993 Indian Overseas Bank IOBA0001327 VALLANADU 20166
3 KARUNGULAM TN2927002_140123APB_FTO_1448993 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 800
4 KARUNGULAM TN2927002_140123APB_FTO_1448993 State Bank of India SBIN0002227 KURUMBUR 400

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