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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:45:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_180223APB_FTO_1568874
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-27-002-021-002/1404-A
(SEKKARAKUDI) 		2927002000NRG23180220231735773 18/02/2023 SELVA PAKKIYAM 2927002WL053464 SELVA PAKKIYAM 00177 IOBA0000979 800 800 Processed 02/04/2023 005713912 SELVA PAKKIYAM INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-021-002/1613
(SEKKARAKUDI) 		2927002000NRG23180220231735774 18/02/2023 SUDALAI 2927002WL053464 SUDALAI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 SUDALAI INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-021-005/1280-A
(SEKKARAKUDI) 		2927002000NRG23180220231735775 18/02/2023 MUTHUMALAI 2927002WL053464 MUTHUMALAI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 MUTHUMALAI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-021-005/1304-A
(SEKKARAKUDI) 		2927002000NRG23180220231735776 18/02/2023 JEYAKODI 2927002WL053464 JEYAKODI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 JEYAKODI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-021-005/1587
(SEKKARAKUDI) 		2927002000NRG23180220231735777 18/02/2023 LEELAVATHI 2927002WL053464 LEELAVATHI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713912 LEELAVATHI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-021-005/1654
(SEKKARAKUDI) 		2927002000NRG23180220231735778 18/02/2023 RAMALAKSHMI 2927002WL053464 RAMALAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-021-005/659-A
(SEKKARAKUDI) 		2927002000NRG23180220231735779 18/02/2023 AMMASI 2927002WL053464 AMMASI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 AMMASI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-021-006/1285-A
(SEKKARAKUDI) 		2927002000NRG23180220231735780 18/02/2023 SHANMUGALAKSHMI 2927002WL053464 SHANMUGALAKSHMI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713912 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-021-006/1290-A
(SEKKARAKUDI) 		2927002000NRG23180220231735781 18/02/2023 SANKARAMMAL 2927002WL053464 SANKARAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-021-006/1414
(SEKKARAKUDI) 		2927002000NRG23180220231735782 18/02/2023 Rajalakshmi 2927002WL053464 Rajalakshmi 00177 IOBA0000979 600 600 Processed 02/04/2023 005713912 Rajalakshmi INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-021-006/1417-A
(SEKKARAKUDI) 		2927002000NRG23180220231735783 18/02/2023 MUTHULAKSHMI 2927002WL053464 MUTHULAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-021-006/1574
(SEKKARAKUDI) 		2927002000NRG23180220231735784 18/02/2023 JEYA 2927002WL053464 JEYA 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-021-006/1596
(SEKKARAKUDI) 		2927002000NRG23180220231735785 18/02/2023 ESAKKIAMMAL 2927002WL053464 ESAKKIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-021-006/1732-A
(SEKKARAKUDI) 		2927002000NRG23180220231735786 18/02/2023 SANTHANAMARIAMMAL 2927002WL053464 SANTHANAMARIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713912 SANTHANAMARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-021-006/1803
(SEKKARAKUDI) 		2927002000NRG23180220231735787 18/02/2023 Guru Selvi 2927002WL053464 Guru Selvi 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 Guru Selvi CENTRAL BANK OF INDIA(607115)
16 KARUNGULAM TN-27-002-021-006/810-A
(SEKKARAKUDI) 		2927002000NRG23180220231735788 18/02/2023 ESWARAVADIVU 2927002WL053464 ESWARAVADIVU 00177 IOBA0000979 800 800 Processed 02/04/2023 005713912 ESWARAVADIVU INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-021-021/1022
(SEKKARAKUDI) 		2927002000NRG23180220231735789 18/02/2023 M.RANJITHAM 2927002WL053464 M.RANJITHAM 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 M.RANJITHAM INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-021-021/1058
(SEKKARAKUDI) 		2927002000NRG23180220231735790 18/02/2023 RUKMANI 2927002WL053464 RUKMANI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 RUKMANI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-021-021/1114
(SEKKARAKUDI) 		2927002000NRG23180220231735791 18/02/2023 Devasumathi 2927002WL053464 Devasumathi 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 Devasumathi INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-021-021/1117
(SEKKARAKUDI) 		2927002000NRG23180220231735792 18/02/2023 S.JANAKI 2927002WL053464 S.JANAKI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 S.JANAKI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-021-021/1119
(SEKKARAKUDI) 		2927002000NRG23180220231735793 18/02/2023 P.PARVATHY 2927002WL053464 P.PARVATHY 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 P.PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-021-021/1120
(SEKKARAKUDI) 		2927002000NRG23180220231735794 18/02/2023 V.GOMATHY 2927002WL053464 V.GOMATHY 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713912 V.GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-021-021/1122
(SEKKARAKUDI) 		2927002000NRG23180220231735795 18/02/2023 VELLAIAMMAL 2927002WL053464 VELLAIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-021-021/1131
(SEKKARAKUDI) 		2927002000NRG23180220231735796 18/02/2023 P.MARIAMMAL 2927002WL053464 P.MARIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713912 P.MARIAMMAL INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-021-021/1132
(SEKKARAKUDI) 		2927002000NRG23180220231735797 18/02/2023 GOMATHY 2927002WL053464 GOMATHY 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713912 GOMATHY INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-021-021/1186
(SEKKARAKUDI) 		2927002000NRG23180220231735798 18/02/2023 SAROJA 2927002WL053464 SAROJA 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713912 SAROJA INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-021-021/1188
(SEKKARAKUDI) 		2927002000NRG23180220231735799 18/02/2023 S.VEERAMMAL 2927002WL053464 S.VEERAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 S.VEERAMMAL INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-021-021/644
(SEKKARAKUDI) 		2927002000NRG23180220231735800 18/02/2023 VALLIAMMAL 2927002WL053464 VALLIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-021-021/672
(SEKKARAKUDI) 		2927002000NRG23180220231735801 18/02/2023 JANAKI.S 2927002WL053464 JANAKI.S 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 JANAKI.S UCO BANK(607066)
30 KARUNGULAM TN-27-002-021-021/718-A
(SEKKARAKUDI) 		2927002000NRG23180220231735802 18/02/2023 Subbiah 2927002WL053464 Subbiah 00177 IOBA0000979 1686 1686 Processed 02/04/2023 005713912 Subbiah INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-021-021/780
(SEKKARAKUDI) 		2927002000NRG23180220231735803 18/02/2023 MUNIAMMAL 2927002WL053464 MUNIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-021-021/782
(SEKKARAKUDI) 		2927002000NRG23180220231735804 18/02/2023 P.GOMATHIAMMAL 2927002WL053464 P.GOMATHIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 P.GOMATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNGULAM TN-27-002-021-021/848
(SEKKARAKUDI) 		2927002000NRG23180220231735805 18/02/2023 P.PIRAMU AMMAL 2927002WL053464 P.PIRAMU AMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 P.PIRAMU AMMAL INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-021-021/850
(SEKKARAKUDI) 		2927002000NRG23180220231735806 18/02/2023 M.ARUMUGAM 2927002WL053464 M.ARUMUGAM 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713912 M.ARUMUGAM INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-021-021/862
(SEKKARAKUDI) 		2927002000NRG23180220231735807 18/02/2023 S.PETCHIAMMAL 2927002WL053464 S.PETCHIAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713912 S.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-021-021/948
(SEKKARAKUDI) 		2927002000NRG23180220231735808 18/02/2023 Subbiah 2927002WL053464 Subbiah 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713912 Subbiah INDIAN OVERSEAS BANK(508541)
SubTotal 40486 40486
Total 40486 40486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_180223APB_FTO_1568874 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 13600
2 KARUNGULAM TN2927002_180223APB_FTO_1568874 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 26886

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