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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_121222APB_FTO_1273797
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-27-002-026-001/904
(VALLAKULAM) 		2927002000NRG23101220221497928 12/12/2022 Maheshwari 2927002WL044247 Maheshwari 00177 IOBA0000942 1020 1020 Processed 06/02/2023 017255019 Maheshwari TAMILNAD MERCANTILE BANK LTD.(607187)
2 KARUNGULAM TN-27-002-026-026/230
(VALLAKULAM) 		2927002000NRG23101220221497929 12/12/2022 subbammal 2927002WL044247 subbammal 00177 IOBA0000942 850 850 Processed 07/02/2023 017255019 subbammal INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-026-026/231
(VALLAKULAM) 		2927002000NRG23101220221497930 12/12/2022 THANGAMMAL 2927002WL044247 THANGAMMAL 00177 IOBA0000942 1020 1020 Processed 07/02/2023 017255019 THANGAMMAL INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-026-026/233
(VALLAKULAM) 		2927002000NRG23101220221497931 12/12/2022 VADIVU 2927002WL044247 VADIVU 00177 IOBA0000942 850 850 Processed 07/02/2023 017255019 VADIVU INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-026-026/234
(VALLAKULAM) 		2927002000NRG23101220221497932 12/12/2022 SIVAGAMI 2927002WL044247 SIVAGAMI 00177 IOBA0000942 850 850 Processed 07/02/2023 017255019 SIVAGAMI INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-026-026/238
(VALLAKULAM) 		2927002000NRG23101220221497933 12/12/2022 AMMA PONNU 2927002WL044247 AMMA PONNU 00177 IOBA0000942 850 850 Processed 07/02/2023 017255019 AMMA PONNU INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-026-026/239
(VALLAKULAM) 		2927002000NRG23101220221497934 12/12/2022 ANGAMMAL 2927002WL044247 ANGAMMAL 00177 IOBA0000942 510 510 Processed 07/02/2023 017255019 ANGAMMAL INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-026-026/243
(VALLAKULAM) 		2927002000NRG23101220221497936 12/12/2022 PON ESAKKI 2927002WL044247 PON ESAKKI 00177 IOBA0000942 510 510 Processed 07/02/2023 017255019 PON ESAKKI INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-026-026/245
(VALLAKULAM) 		2927002000NRG23101220221497937 12/12/2022 S.SEETHAIAMMAL 2927002WL044247 S.SEETHAIAMMAL 00177 IOBA0000942 1020 1020 Processed 06/02/2023 017255019 S.SEETHAIAMMAL PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-026-026/250
(VALLAKULAM) 		2927002000NRG23101220221497938 12/12/2022 ARUMUGATHAI 2927002WL044247 ARUMUGATHAI 00177 IOBA0000942 510 510 Processed 07/02/2023 017255019 ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-026-026/252
(VALLAKULAM) 		2927002000NRG23101220221497939 12/12/2022 E.ANGAMMAL 2927002WL044247 E.ANGAMMAL 00177 IOBA0000942 850 850 Processed 07/02/2023 017255019 E.ANGAMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-026-026/257
(VALLAKULAM) 		2927002000NRG23101220221497940 12/12/2022 P.THALLAMMAL 2927002WL044247 P.THALLAMMAL 00177 IOBA0000942 680 680 Processed 07/02/2023 017255019 P.THALLAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-026-026/260
(VALLAKULAM) 		2927002000NRG23101220221497941 12/12/2022 CHALLAMMAL 2927002WL044247 CHALLAMMAL 00177 IOBA0000942 680 680 Processed 07/02/2023 017255019 CHALLAMMAL INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-026-026/262
(VALLAKULAM) 		2927002000NRG23101220221497942 12/12/2022 Annalakshmi 2927002WL044247 Annalakshmi 00177 IOBA0000942 1020 1020 Processed 07/02/2023 017255019 Annalakshmi INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-026-026/266
(VALLAKULAM) 		2927002000NRG23101220221497944 12/12/2022 THANGAMARI 2927002WL044247 THANGAMARI 00177 IOBA0000942 1020 1020 Processed 07/02/2023 017255019 THANGAMARI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-026-026/269
(VALLAKULAM) 		2927002000NRG23101220221497945 12/12/2022 ALAMELU 2927002WL044247 ALAMELU 00177 IOBA0000942 850 850 Processed 07/02/2023 017255019 ALAMELU INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-026-026/274
(VALLAKULAM) 		2927002000NRG23101220221497947 12/12/2022 PIRAMASAKTHI 2927002WL044247 PIRAMASAKTHI 00177 IOBA0000942 510 510 Processed 06/02/2023 017255019 PIRAMASAKTHI INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-026-026/275
(VALLAKULAM) 		2927002000NRG23101220221497948 12/12/2022 DEVAKANI 2927002WL044247 DEVAKANI 00177 IOBA0000942 1020 1020 Processed 07/02/2023 017255019 DEVAKANI INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-026-026/278
(VALLAKULAM) 		2927002000NRG23101220221497949 12/12/2022 A.SORNAMMAL 2927002WL044247 A.SORNAMMAL 00177 IOBA0000942 1020 1020 Processed 07/02/2023 017255019 A.SORNAMMAL INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-026-026/496
(VALLAKULAM) 		2927002000NRG23101220221497950 12/12/2022 M.MUTHULAKSHMI 2927002WL044247 M.MUTHULAKSHMI 00177 IOBA0000942 1020 1020 Processed 07/02/2023 017255019 M.MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-026-026/530
(VALLAKULAM) 		2927002000NRG23101220221497951 12/12/2022 SANMUGATHAI 2927002WL044247 SANMUGATHAI 00177 IOBA0000942 850 850 Processed 07/02/2023 017255019 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-026-026/559
(VALLAKULAM) 		2927002000NRG23101220221497952 12/12/2022 M.AATCHI AMMAL 2927002WL044247 M.AATCHI AMMAL 00177 IOBA0000942 680 680 Processed 07/02/2023 017255019 M.AATCHI AMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-026-026/560
(VALLAKULAM) 		2927002000NRG23101220221497953 12/12/2022 VEALLAMMAL 2927002WL044247 VEALLAMMAL 00177 IOBA0000942 1020 1020 Processed 07/02/2023 017255019 VEALLAMMAL INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-026-026/58
(VALLAKULAM) 		2927002000NRG23101220221497954 12/12/2022 JEYALALITHA 2927002WL044247 JEYALALITHA 00177 IOBA0000942 1020 1020 Processed 06/02/2023 017255019 JEYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-026-026/594
(VALLAKULAM) 		2927002000NRG23101220221497955 12/12/2022 vadivoo 2927002WL044247 vadivoo 00177 IOBA0000942 510 510 Processed 07/02/2023 017255019 vadivoo INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-026-026/676
(VALLAKULAM) 		2927002000NRG23101220221497956 12/12/2022 UESSAKIAMAL 2927002WL044247 UESSAKIAMAL 00177 IOBA0000942 680 680 Processed 07/02/2023 017255019 UESSAKIAMAL INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-026-026/776-A
(VALLAKULAM) 		2927002000NRG23101220221497958 12/12/2022 souvanthapandi 2927002WL044247 souvanthapandi 00177 IOBA0000942 680 680 Processed 06/02/2023 017255019 souvanthapandi PALLAVAN GRAMA BANK(607052)
SubTotal 22100 22100
28 KARUNGULAM TN-27-002-026-026/265
(VALLAKULAM) 		2927002000NRG23101220221497943 12/12/2022 K.ARUMUGATHAI 2927002WL044247 K.ARUMUGATHAI 00177 IOBA0000979 1020 1020 Processed 07/02/2023 017255019 K.ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-026-026/273
(VALLAKULAM) 		2927002000NRG23101220221497946 12/12/2022 B.MUIRUGESWARI 2927002WL044247 B.MUIRUGESWARI 00177 IOBA0000979 1020 1020 Processed 07/02/2023 017255019 B.MUIRUGESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2040 2040
Total 24140 24140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_121222APB_FTO_1273797 Indian Overseas Bank IOBA0000942 IOB RAMANUJAMPUDUR 1020
2 KARUNGULAM TN2927002_121222APB_FTO_1273797 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 21080
3 KARUNGULAM TN2927002_121222APB_FTO_1273797 Indian Overseas Bank IOBA0000979 IOB,Ramanujampudur 2040

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