Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:30:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_140622FTO_341242
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-27-002-031-031/19
(THERKKU KARASERI) 		2927002000NRG23100620220410169 14/06/2022 LAKSHMI 2927002WL010475 LAKSHMI 00462 UCBA0000519 1140 1140 Processed 17/06/2022 011252211 LAKSHMI ()
2 KARUNGULAM TN-27-002-031-031/23
(THERKKU KARASERI) 		2927002000NRG23100620220410170 14/06/2022 GOMATHI 2927002WL010475 GOMATHI 00462 UCBA0000519 950 950 Processed 17/06/2022 011252211 GOMATHI ()
3 KARUNGULAM TN-27-002-031-031/32
(THERKKU KARASERI) 		2927002000NRG23100620220410171 14/06/2022 MALAITHEVAR 2927002WL010475 MALAITHEVAR 00462 UCBA0000519 1140 1140 Processed 17/06/2022 011252211 MALAITHEVAR ()
4 KARUNGULAM TN-27-002-031-031/329
(THERKKU KARASERI) 		2927002000NRG23100620220410172 14/06/2022 SAKTHVADIVAL 2927002WL010475 SAKTHVADIVAL 00462 UCBA0000519 1686 1686 Processed 17/06/2022 011252211 SAKTHVADIVAL ()
5 KARUNGULAM TN-27-002-031-031/454
(THERKKU KARASERI) 		2927002000NRG23100620220410177 14/06/2022 SARASWATHY 2927002WL010475 SARASWATHY 00462 UCBA0000519 760 760 Processed 17/06/2022 011252211 SARASWATHY ()
6 KARUNGULAM TN-27-002-031-031/463
(THERKKU KARASERI) 		2927002000NRG23100620220410178 14/06/2022 Vijaya 2927002WL010475 Vijaya 00462 UCBA0000519 950 950 Processed 17/06/2022 011252211 Vijaya ()
7 KARUNGULAM TN-27-002-031-031/53
(THERKKU KARASERI) 		2927002000NRG23100620220410180 14/06/2022 SUBBAMAL 2927002WL010475 SUBBAMAL 00462 UCBA0000519 1140 1140 Processed 17/06/2022 011252211 SUBBAMAL ()
SubTotal 7766 7766
Total 7766 7766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_140622FTO_341242 UCO BANK UCBA0000519 KARUNGULAM 2850
2 KARUNGULAM TN2927002_140622FTO_341242 UCO BANK UCBA0000519 UCO Bank,Karungulam 4916

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