Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:02:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280522FTO_236168
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-27-002-008-002/1295
(KARUNGULAM) 		2927002000NRG23270520220293291 28/05/2022 Kalyani 2927002WL007477 Kalyani 00462 UCBA0000519 950 950 Processed 04/06/2022 009630619 Kalyani ()
2 KARUNGULAM TN-27-002-008-003/1508
(KARUNGULAM) 		2927002000NRG23270520220293295 28/05/2022 Indhumathi 2927002WL007477 Indhumathi 00462 UCBA0000519 1140 1140 Processed 04/06/2022 009630619 Indhumathi ()
3 KARUNGULAM TN-27-002-008-003/1511
(KARUNGULAM) 		2927002000NRG23270520220293296 28/05/2022 Rajammal 2927002WL007477 Rajammal 00462 UCBA0000519 1686 1686 Processed 04/06/2022 009630619 Rajammal ()
4 KARUNGULAM TN-27-002-008-008/667
(KARUNGULAM) 		2927002000NRG23270520220293312 28/05/2022 SUBBU LAKSHMI 2927002WL007477 SUBBU LAKSHMI 00462 UCBA0000519 950 950 Processed 04/06/2022 009630619 SUBBU LAKSHMI ()
5 KARUNGULAM TN-27-002-008-008/688
(KARUNGULAM) 		2927002000NRG23270520220293313 28/05/2022 Rathnasaraswathi 2927002WL007477 Rathnasaraswathi 00462 UCBA0000519 1140 1140 Processed 04/06/2022 009630619 Rathnasaraswathi ()
SubTotal 5866 5866
Total 5866 5866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280522FTO_236168 UCO BANK UCBA0000519 KARUNGULAM 5866

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