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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_010822APB_FTO_650037
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-27-002-031-031/101
(THERKKU KARASERI) 		2927002000NRG23300720220735265 01/08/2022 PONSELVI 2927002WL021127 PONSELVI 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 PONSELVI UCO BANK(607066)
2 KARUNGULAM TN-27-002-031-031/103
(THERKKU KARASERI) 		2927002000NRG23300720220735266 01/08/2022 KANIAMMAL 2927002WL021127 KANIAMMAL 00462 UCBA0000519 900 900 Processed 08/08/2022 018892603 KANIAMMAL INDIAN BANK(607105)
3 KARUNGULAM TN-27-002-031-031/113
(THERKKU KARASERI) 		2927002000NRG23300720220735269 01/08/2022 KUYINEMATHI 2927002WL021127 KUYINEMATHI 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 KUYINEMATHI UCO BANK(607066)
4 KARUNGULAM TN-27-002-031-031/116
(THERKKU KARASERI) 		2927002000NRG23300720220735270 01/08/2022 PATCHTAI 2927002WL021127 PATCHTAI 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 PATCHTAI UCO BANK(607066)
5 KARUNGULAM TN-27-002-031-031/121
(THERKKU KARASERI) 		2927002000NRG23300720220735272 01/08/2022 MALATHI 2927002WL021127 MALATHI 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 MALATHI UCO BANK(607066)
6 KARUNGULAM TN-27-002-031-031/129
(THERKKU KARASERI) 		2927002000NRG23300720220735273 01/08/2022 MANIMAKALA 2927002WL021127 MANIMAKALA 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 MANIMAKALA UCO BANK(607066)
7 KARUNGULAM TN-27-002-031-031/134
(THERKKU KARASERI) 		2927002000NRG23300720220735274 01/08/2022 SENTHURAKANI 2927002WL021127 SENTHURAKANI 00462 UCBA0000519 900 900 Processed 08/08/2022 018892603 SENTHURAKANI UCO BANK(607066)
8 KARUNGULAM TN-27-002-031-031/153
(THERKKU KARASERI) 		2927002000NRG23300720220735275 01/08/2022 A.NEELAKANI 2927002WL021127 A.NEELAKANI 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 A.NEELAKANI UCO BANK(607066)
9 KARUNGULAM TN-27-002-031-031/158
(THERKKU KARASERI) 		2927002000NRG23300720220735276 01/08/2022 SUDAMANI 2927002WL021127 SUDAMANI 00462 UCBA0000519 720 720 Processed 08/08/2022 018892603 SUDAMANI INDIAN BANK(607105)
10 KARUNGULAM TN-27-002-031-031/162
(THERKKU KARASERI) 		2927002000NRG23300720220735278 01/08/2022 CHANTHIRAPUSPAM 2927002WL021127 CHANTHIRAPUSPAM 00462 UCBA0000519 720 720 Processed 08/08/2022 018892603 CHANTHIRAPUSPAM UCO BANK(607066)
11 KARUNGULAM TN-27-002-031-031/167
(THERKKU KARASERI) 		2927002000NRG23300720220735279 01/08/2022 SUYAMBUKANI 2927002WL021127 SUYAMBUKANI 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 SUYAMBUKANI INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-031-031/175
(THERKKU KARASERI) 		2927002000NRG23300720220735280 01/08/2022 RASAKANI 2927002WL021127 RASAKANI 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 RASAKANI UCO BANK(607066)
13 KARUNGULAM TN-27-002-031-031/201
(THERKKU KARASERI) 		2927002000NRG23300720220735281 01/08/2022 SUDALAIKANI 2927002WL021127 SUDALAIKANI 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 SUDALAIKANI UCO BANK(607066)
14 KARUNGULAM TN-27-002-031-031/207
(THERKKU KARASERI) 		2927002000NRG23300720220735282 01/08/2022 VIJAYALAKSHMI 2927002WL021127 VIJAYALAKSHMI 00462 UCBA0000519 900 900 Processed 08/08/2022 018892603 VIJAYALAKSHMI INDIAN BANK(607105)
15 KARUNGULAM TN-27-002-031-031/261
(THERKKU KARASERI) 		2927002000NRG23300720220735283 01/08/2022 VALLIAMMAL 2927002WL021127 VALLIAMMAL 00462 UCBA0000519 900 900 Processed 08/08/2022 018892603 VALLIAMMAL UCO BANK(607066)
16 KARUNGULAM TN-27-002-031-031/297
(THERKKU KARASERI) 		2927002000NRG23300720220735284 01/08/2022 Krishnammal 2927002WL021127 Krishnammal 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 Krishnammal UCO BANK(607066)
17 KARUNGULAM TN-27-002-031-031/303
(THERKKU KARASERI) 		2927002000NRG23300720220735285 01/08/2022 SUBBAMMAL 2927002WL021127 SUBBAMMAL 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 SUBBAMMAL UCO BANK(607066)
18 KARUNGULAM TN-27-002-031-031/308
(THERKKU KARASERI) 		2927002000NRG23300720220735286 01/08/2022 R.SELVI 2927002WL021127 R.SELVI 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 R.SELVI UCO BANK(607066)
19 KARUNGULAM TN-27-002-031-031/315
(THERKKU KARASERI) 		2927002000NRG23300720220735287 01/08/2022 VANITHA 2927002WL021127 VANITHA 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 VANITHA UCO BANK(607066)
20 KARUNGULAM TN-27-002-031-031/344
(THERKKU KARASERI) 		2927002000NRG23300720220735288 01/08/2022 G.BARAVATHY 2927002WL021127 G.BARAVATHY 00462 UCBA0000519 1405 1405 Processed 08/08/2022 018892603 G.BARAVATHY INDIAN BANK(607105)
21 KARUNGULAM TN-27-002-031-031/380
(THERKKU KARASERI) 		2927002000NRG23300720220735289 01/08/2022 MOORTHI 2927002WL021127 MOORTHI 00462 UCBA0000519 1686 1686 Processed 08/08/2022 018892603 MOORTHI UCO BANK(607066)
22 KARUNGULAM TN-27-002-031-031/402
(THERKKU KARASERI) 		2927002000NRG23300720220735290 01/08/2022 PONKANI 2927002WL021127 PONKANI 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 PONKANI UCO BANK(607066)
23 KARUNGULAM TN-27-002-031-031/94
(THERKKU KARASERI) 		2927002000NRG23300720220735291 01/08/2022 PAPUAMMAL 2927002WL021127 PAPUAMMAL 00462 UCBA0000519 1080 1080 Processed 08/08/2022 018892603 PAPUAMMAL UCO BANK(607066)
SubTotal 24331 24331
Total 24331 24331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_010822APB_FTO_650037 UCO BANK UCBA0000519 KARUNGULAM 6331
2 KARUNGULAM TN2927002_010822APB_FTO_650037 UCO BANK UCBA0000519 UCO Bank,Karungulam 18000

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