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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_081022FTO_981275
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-27-002-008-002/1445
(KARUNGULAM) 		2927002000NRG23071020221184450 08/10/2022 Danalakshmi 2927002WL033184 Danalakshmi 00462 UCBA0000519 800 800 Processed 14/10/2022 035857944 Danalakshmi ()
2 KARUNGULAM TN-27-002-008-002/1448
(KARUNGULAM) 		2927002000NRG23071020221184451 08/10/2022 Deviga 2927002WL033184 Deviga 00462 UCBA0000519 800 800 Processed 14/10/2022 035857944 Deviga ()
3 KARUNGULAM TN-27-002-008-008/1473
(KARUNGULAM) 		2927002000NRG23071020221184452 08/10/2022 Esakkiammal 2927002WL033184 Esakkiammal 00462 UCBA0000519 800 800 Processed 14/10/2022 035857944 Esakkiammal ()
4 KARUNGULAM TN-27-002-008-008/1476
(KARUNGULAM) 		2927002000NRG23071020221184453 08/10/2022 Gokilavani 2927002WL033184 Gokilavani 00462 UCBA0000519 800 800 Processed 14/10/2022 035857944 Gokilavani ()
5 KARUNGULAM TN-27-002-008-008/1512
(KARUNGULAM) 		2927002000NRG23071020221184454 08/10/2022 Krishnaveni 2927002WL033184 Krishnaveni 00462 UCBA0000519 800 800 Processed 14/10/2022 035857944 Krishnaveni ()
6 KARUNGULAM TN-27-002-008-008/589
(KARUNGULAM) 		2927002000NRG23071020221184462 08/10/2022 Jeyachithra 2927002WL033184 Jeyachithra 00462 UCBA0000519 800 800 Processed 14/10/2022 035857944 Jeyachithra ()
7 KARUNGULAM TN-27-002-008-008/909
(KARUNGULAM) 		2927002000NRG23071020221184467 08/10/2022 RAJAREVATHI 2927002WL033184 RAJAREVATHI 00462 UCBA0000519 800 800 Processed 14/10/2022 035857944 RAJAREVATHI ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_081022FTO_981275 UCO BANK UCBA0000519 KARUNGULAM 5600

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