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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_110323APB_FTO_1643610
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-27-002-008-002/1358
(KARUNGULAM) 		2927002000NRG23090320231803659 11/03/2023 Parvathi 2927002WL056030 Parvathi 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-008-002/1426
(KARUNGULAM) 		2927002000NRG23090320231803660 11/03/2023 Vijayalakshmi 2927002WL056030 Vijayalakshmi 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-008-002/1445
(KARUNGULAM) 		2927002000NRG23090320231803661 11/03/2023 Danalakshmi 2927002WL056030 Danalakshmi 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Danalakshmi UCO BANK(607066)
4 KARUNGULAM TN-27-002-008-002/1475
(KARUNGULAM) 		2927002000NRG23090320231803662 11/03/2023 Selva kani 2927002WL056030 Selva kani 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Selva kani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-008-002/151-A
(KARUNGULAM) 		2927002000NRG23090320231803663 11/03/2023 SIVANANJIAMMAL 2927002WL056030 SIVANANJIAMMAL 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 SIVANANJIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-008-002/1527
(KARUNGULAM) 		2927002000NRG23090320231803664 11/03/2023 Petchiammal 2927002WL056030 Petchiammal 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-008-003/1304
(KARUNGULAM) 		2927002000NRG23090320231803665 11/03/2023 RUGUMANI 2927002WL056030 RUGUMANI 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 RUGUMANI UCO BANK(607066)
8 KARUNGULAM TN-27-002-008-003/1405
(KARUNGULAM) 		2927002000NRG23090320231803666 11/03/2023 JAYA LAKSHMI 2927002WL056030 JAYA LAKSHMI 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 JAYA LAKSHMI UCO BANK(607066)
9 KARUNGULAM TN-27-002-008-003/705
(KARUNGULAM) 		2927002000NRG23090320231803667 11/03/2023 NARAYANA VADIVU 2927002WL056030 NARAYANA VADIVU 00462 UCBA0000519 800 800 Processed 02/04/2023 005717880 NARAYANA VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-008-008/1255-A
(KARUNGULAM) 		2927002000NRG23090320231803668 11/03/2023 RAMALAKSHMI 2927002WL056030 RAMALAKSHMI 00462 UCBA0000519 400 400 Processed 02/04/2023 005717880 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-008-008/1473
(KARUNGULAM) 		2927002000NRG23090320231803669 11/03/2023 Esakkiammal 2927002WL056030 Esakkiammal 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Esakkiammal UCO BANK(607066)
12 KARUNGULAM TN-27-002-008-008/1512
(KARUNGULAM) 		2927002000NRG23090320231803670 11/03/2023 Krishnaveni 2927002WL056030 Krishnaveni 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-008-008/156
(KARUNGULAM) 		2927002000NRG23090320231803671 11/03/2023 P.RAJESHWARI 2927002WL056030 P.RAJESHWARI 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 P.RAJESHWARI UCO BANK(607066)
14 KARUNGULAM TN-27-002-008-008/157
(KARUNGULAM) 		2927002000NRG23090320231803672 11/03/2023 Rathinavadivu 2927002WL056030 Rathinavadivu 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Rathinavadivu UCO BANK(607066)
15 KARUNGULAM TN-27-002-008-008/160
(KARUNGULAM) 		2927002000NRG23090320231803673 11/03/2023 Pathirakali 2927002WL056030 Pathirakali 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Pathirakali UCO BANK(607066)
16 KARUNGULAM TN-27-002-008-008/161
(KARUNGULAM) 		2927002000NRG23090320231803674 11/03/2023 RANI 2927002WL056030 RANI 00462 UCBA0000519 600 600 Processed 02/04/2023 005717880 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-008-008/166
(KARUNGULAM) 		2927002000NRG23090320231803675 11/03/2023 Ponnammal 2927002WL056030 Ponnammal 00462 UCBA0000519 600 600 Processed 02/04/2023 005717880 Ponnammal UCO BANK(607066)
18 KARUNGULAM TN-27-002-008-008/171
(KARUNGULAM) 		2927002000NRG23090320231803676 11/03/2023 S.KANINADAR 2927002WL056030 S.KANINADAR 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 S.KANINADAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-008-008/403
(KARUNGULAM) 		2927002000NRG23090320231803677 11/03/2023 K.PARVATHY 2927002WL056030 K.PARVATHY 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 K.PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-008-008/412
(KARUNGULAM) 		2927002000NRG23090320231803678 11/03/2023 CHELLAM 2927002WL056030 CHELLAM 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 CHELLAM UCO BANK(607066)
21 KARUNGULAM TN-27-002-008-008/420
(KARUNGULAM) 		2927002000NRG23090320231803679 11/03/2023 Arumugakani 2927002WL056030 Arumugakani 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 Arumugakani UCO BANK(607066)
22 KARUNGULAM TN-27-002-008-008/422
(KARUNGULAM) 		2927002000NRG23090320231803680 11/03/2023 SUBBULAKSHMI 2927002WL056030 SUBBULAKSHMI 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-008-008/423
(KARUNGULAM) 		2927002000NRG23090320231803681 11/03/2023 VASANTHA 2927002WL056030 VASANTHA 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-008-008/506
(KARUNGULAM) 		2927002000NRG23090320231803682 11/03/2023 P.RAJENDIRAN 2927002WL056030 P.RAJENDIRAN 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 P.RAJENDIRAN UCO BANK(607066)
25 KARUNGULAM TN-27-002-008-008/510
(KARUNGULAM) 		2927002000NRG23090320231803683 11/03/2023 P.LAKSHMI 2927002WL056030 P.LAKSHMI 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 P.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-008-008/646
(KARUNGULAM) 		2927002000NRG23090320231803684 11/03/2023 MALLIKA 2927002WL056030 MALLIKA 00462 UCBA0000519 600 600 Processed 02/04/2023 005717880 MALLIKA UCO BANK(607066)
27 KARUNGULAM TN-27-002-008-008/889
(KARUNGULAM) 		2927002000NRG23090320231803685 11/03/2023 P.DHANUSHKODI 2927002WL056030 P.DHANUSHKODI 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 P.DHANUSHKODI UCO BANK(607066)
28 KARUNGULAM TN-27-002-008-008/896
(KARUNGULAM) 		2927002000NRG23090320231803686 11/03/2023 Udyaaarasi 2927002WL056030 Udyaaarasi 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Udyaaarasi GENERAL POST OFFICE(607245)
29 KARUNGULAM TN-27-002-008-008/898
(KARUNGULAM) 		2927002000NRG23090320231803687 11/03/2023 Parwathi 2927002WL056030 Parwathi 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Parwathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-008-008/899
(KARUNGULAM) 		2927002000NRG23090320231803688 11/03/2023 R. POOMADEVI 2927002WL056030 R. POOMADEVI 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 R. POOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-008-008/903
(KARUNGULAM) 		2927002000NRG23090320231803689 11/03/2023 D. LAKSHMI 2927002WL056030 D. LAKSHMI 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 D. LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-008-008/910
(KARUNGULAM) 		2927002000NRG23090320231803690 11/03/2023 THANGAKANI 2927002WL056030 THANGAKANI 00462 UCBA0000519 1686 1686 Processed 02/04/2023 005717880 THANGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34686 34686
Total 34686 34686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_110323APB_FTO_1643610 UCO BANK UCBA0000519 KARUNGULAM 31086
2 KARUNGULAM TN2927002_110323APB_FTO_1643610 UCO BANK UCBA0000519 UCO Bank,Kalvai 3600

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