Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_220822FTO_752210
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-27-002-008-003/1434
(KARUNGULAM) 		2927002000NRG23200820220881284 22/08/2022 Saratha 2927002WL024755 Saratha 00462 UCBA0000519 400 400 Processed 28/08/2022 014512507 Saratha ()
2 KARUNGULAM TN-27-002-008-003/1458
(KARUNGULAM) 		2927002000NRG23200820220881285 22/08/2022 Santhanakala 2927002WL024755 Santhanakala 00462 UCBA0000519 800 800 Processed 28/08/2022 014512507 Santhanakala ()
3 KARUNGULAM TN-27-002-008-003/1462
(KARUNGULAM) 		2927002000NRG23200820220881286 22/08/2022 Valli 2927002WL024755 Valli 00462 UCBA0000519 600 600 Processed 28/08/2022 014512507 Valli ()
4 KARUNGULAM TN-27-002-008-003/1511
(KARUNGULAM) 		2927002000NRG23200820220881287 22/08/2022 Rajammal 2927002WL024755 Rajammal 00462 UCBA0000519 1124 1124 Processed 28/08/2022 014512507 Rajammal ()
5 KARUNGULAM TN-27-002-008-008/1051
(KARUNGULAM) 		2927002000NRG23200820220881289 22/08/2022 SANTHI 2927002WL024755 SANTHI 00462 UCBA0000519 800 800 Processed 28/08/2022 014512507 SANTHI ()
6 KARUNGULAM TN-27-002-008-008/688
(KARUNGULAM) 		2927002000NRG23200820220881300 22/08/2022 Rathnasaraswathi 2927002WL024755 Rathnasaraswathi 00462 UCBA0000519 600 600 Processed 28/08/2022 014512507 Rathnasaraswathi ()
7 KARUNGULAM TN-27-002-008-008/967
(KARUNGULAM) 		2927002000NRG23200820220881307 22/08/2022 MUNESWARI 2927002WL024755 MUNESWARI 00462 UCBA0000519 600 600 Processed 28/08/2022 014512507 MUNESWARI ()
SubTotal 4924 4924
Total 4924 4924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_220822FTO_752210 UCO BANK UCBA0000519 KARUNGULAM 4924

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