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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_031222APB_FTO_1231819
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-27-002-007-007/103
(KALVAI) 		2927002000NRG23031220221472074 03/12/2022 ESAKKIAMMAL 2927002WL043231 ESAKKIAMMAL 00462 UCBA0000519 760 760 Processed 06/02/2023 017255225 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-007-007/108
(KALVAI) 		2927002000NRG23031220221472076 03/12/2022 EASWARAM 2927002WL043231 EASWARAM 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 EASWARAM UCO BANK(607066)
3 KARUNGULAM TN-27-002-007-007/243
(KALVAI) 		2927002000NRG23031220221472077 03/12/2022 MALAIALAGU 2927002WL043231 MALAIALAGU 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 MALAIALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-007-007/275
(KALVAI) 		2927002000NRG23031220221472079 03/12/2022 Janaki 2927002WL043231 Janaki 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 Janaki UCO BANK(607066)
5 KARUNGULAM TN-27-002-007-007/277
(KALVAI) 		2927002000NRG23031220221472080 03/12/2022 LAKSHMI 2927002WL043231 LAKSHMI 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 LAKSHMI UCO BANK(607066)
6 KARUNGULAM TN-27-002-007-007/291
(KALVAI) 		2927002000NRG23031220221472081 03/12/2022 Malaiyalagu 2927002WL043231 Malaiyalagu 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 Malaiyalagu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-007-007/294
(KALVAI) 		2927002000NRG23031220221472082 03/12/2022 Papathiammal 2927002WL043231 Papathiammal 00462 UCBA0000519 950 950 Processed 06/02/2023 017255225 Papathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-007-007/303
(KALVAI) 		2927002000NRG23031220221472083 03/12/2022 PONNAMMAL 2927002WL043231 PONNAMMAL 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 PONNAMMAL UCO BANK(607066)
9 KARUNGULAM TN-27-002-007-007/308
(KALVAI) 		2927002000NRG23031220221472084 03/12/2022 VELAMMAL 2927002WL043231 VELAMMAL 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 VELAMMAL STATE BANK OF INDIA(508548)
10 KARUNGULAM TN-27-002-007-007/340
(KALVAI) 		2927002000NRG23031220221472085 03/12/2022 PITCHAMMAL 2927002WL043231 PITCHAMMAL 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 PITCHAMMAL UCO BANK(607066)
11 KARUNGULAM TN-27-002-007-007/373
(KALVAI) 		2927002000NRG23031220221472087 03/12/2022 SHANMUGATHAI 2927002WL043231 SHANMUGATHAI 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-007-007/386
(KALVAI) 		2927002000NRG23031220221472088 03/12/2022 ANGAMMAL 2927002WL043231 ANGAMMAL 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-007-007/406
(KALVAI) 		2927002000NRG23031220221472089 03/12/2022 SUBBUTHAI 2927002WL043231 SUBBUTHAI 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 SUBBUTHAI UCO BANK(607066)
14 KARUNGULAM TN-27-002-007-007/424
(KALVAI) 		2927002000NRG23031220221472090 03/12/2022 VELAMMAL 2927002WL043231 VELAMMAL 00462 UCBA0000519 1686 1686 Processed 06/02/2023 017255225 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-007-007/439
(KALVAI) 		2927002000NRG23031220221472091 03/12/2022 P.VELLAIAMMAL 2927002WL043231 P.VELLAIAMMAL 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 P.VELLAIAMMAL UCO BANK(607066)
16 KARUNGULAM TN-27-002-007-007/442
(KALVAI) 		2927002000NRG23031220221472092 03/12/2022 Ulagammal 2927002WL043231 Ulagammal 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-007-007/470
(KALVAI) 		2927002000NRG23031220221472093 03/12/2022 Ramalakshmi 2927002WL043231 Ramalakshmi 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-007-007/472
(KALVAI) 		2927002000NRG23031220221472094 03/12/2022 ULAGAMMAL 2927002WL043231 ULAGAMMAL 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 ULAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-007-007/478
(KALVAI) 		2927002000NRG23031220221472095 03/12/2022 SUBBIAH 2927002WL043231 SUBBIAH 00462 UCBA0000519 1405 1405 Processed 06/02/2023 017255225 SUBBIAH UCO BANK(607066)
20 KARUNGULAM TN-27-002-007-007/503
(KALVAI) 		2927002000NRG23031220221472097 03/12/2022 Malaiammal 2927002WL043231 Malaiammal 00462 UCBA0000519 950 950 Processed 06/02/2023 017255225 Malaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-007-007/545
(KALVAI) 		2927002000NRG23031220221472098 03/12/2022 Mariammal 2927002WL043231 Mariammal 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-007-007/557
(KALVAI) 		2927002000NRG23031220221472099 03/12/2022 LAKSHMI 2927002WL043231 LAKSHMI 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 LAKSHMI UCO BANK(607066)
23 KARUNGULAM TN-27-002-007-007/64
(KALVAI) 		2927002000NRG23031220221472100 03/12/2022 Sudalaivadivu 2927002WL043231 Sudalaivadivu 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 Sudalaivadivu UCO BANK(607066)
24 KARUNGULAM TN-27-002-007-007/694-A
(KALVAI) 		2927002000NRG23031220221472101 03/12/2022 ESAKKIAMMAL 2927002WL043231 ESAKKIAMMAL 00462 UCBA0000519 950 950 Processed 06/02/2023 017255225 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-007-007/699-A
(KALVAI) 		2927002000NRG23031220221472102 03/12/2022 Lakshmi 2927002WL043231 Lakshmi 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-007-007/7
(KALVAI) 		2927002000NRG23031220221472103 03/12/2022 ARUMUGATHAMMAL 2927002WL043231 ARUMUGATHAMMAL 00462 UCBA0000519 950 950 Processed 06/02/2023 017255225 ARUMUGATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-007-007/740
(KALVAI) 		2927002000NRG23031220221472105 03/12/2022 PALAVESAMMAL 2927002WL043231 PALAVESAMMAL 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 PALAVESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNGULAM TN-27-002-007-007/741
(KALVAI) 		2927002000NRG23031220221472106 03/12/2022 PONNUTHAI 2927002WL043231 PONNUTHAI 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 PONNUTHAI UCO BANK(607066)
29 KARUNGULAM TN-27-002-007-007/773
(KALVAI) 		2927002000NRG23031220221472107 03/12/2022 MALATHI 2927002WL043231 MALATHI 00462 UCBA0000519 950 950 Processed 06/02/2023 017255225 MALATHI UCO BANK(607066)
30 KARUNGULAM TN-27-002-007-007/774
(KALVAI) 		2927002000NRG23031220221472108 03/12/2022 ESAKKIAMMAL 2927002WL043231 ESAKKIAMMAL 00462 UCBA0000519 950 950 Processed 06/02/2023 017255225 ESAKKIAMMAL UCO BANK(607066)
31 KARUNGULAM TN-27-002-007-007/795
(KALVAI) 		2927002000NRG23031220221472109 03/12/2022 CHANDRA 2927002WL043231 CHANDRA 00462 UCBA0000519 950 950 Processed 06/02/2023 017255225 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-007-007/81
(KALVAI) 		2927002000NRG23031220221472110 03/12/2022 RAMALAKSHMI 2927002WL043231 RAMALAKSHMI 00462 UCBA0000519 1140 1140 Processed 06/02/2023 017255225 RAMALAKSHMI UCO BANK(607066)
33 KARUNGULAM TN-27-002-007-007/829
(KALVAI) 		2927002000NRG23031220221472112 03/12/2022 PETCHI THAI 2927002WL043231 PETCHI THAI 00462 UCBA0000519 950 950 Processed 06/02/2023 017255225 PETCHI THAI UCO BANK(607066)
SubTotal 36531 36531
Total 36531 36531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_031222APB_FTO_1231819 UCO BANK UCBA0000519 KARUNGULAM 33111
2 KARUNGULAM TN2927002_031222APB_FTO_1231819 UCO BANK UCBA0000519 UCO Bank,Karungulam 3420

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