Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:15:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_110323APB_FTO_1643564
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-27-002-007-007/899
(KALVAI) 		2927002000NRG23090320231807525 11/03/2023 Manimanthiram 2927002WL056171 Manimanthiram 00437 TMBL0000452 1124 1124 Processed 02/04/2023 005717880 Manimanthiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
2 KARUNGULAM TN-27-002-007-007/108
(KALVAI) 		2927002000NRG23090320231807482 11/03/2023 EASWARAM 2927002WL056171 EASWARAM 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 EASWARAM UCO BANK(607066)
3 KARUNGULAM TN-27-002-007-007/11
(KALVAI) 		2927002000NRG23090320231807483 11/03/2023 Sudalaivadivu 2927002WL056171 Sudalaivadivu 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Sudalaivadivu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-007-007/124
(KALVAI) 		2927002000NRG23090320231807484 11/03/2023 SATCHIVANANTHAVADIVU 2927002WL056171 SATCHIVANANTHAVADIVU 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 SATCHIVANANTHAVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-007-007/13
(KALVAI) 		2927002000NRG23090320231807485 11/03/2023 CHINNAKANNU 2927002WL056171 CHINNAKANNU 00462 UCBA0000519 800 800 Processed 02/04/2023 005717880 CHINNAKANNU UCO BANK(607066)
6 KARUNGULAM TN-27-002-007-007/244
(KALVAI) 		2927002000NRG23090320231807486 11/03/2023 Pathalam 2927002WL056171 Pathalam 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Pathalam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-007-007/25
(KALVAI) 		2927002000NRG23090320231807487 11/03/2023 MUTHAMMAL 2927002WL056171 MUTHAMMAL 00462 UCBA0000519 800 800 Processed 02/04/2023 005717880 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-007-007/26
(KALVAI) 		2927002000NRG23090320231807488 11/03/2023 Lakshmi 2927002WL056171 Lakshmi 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-007-007/267
(KALVAI) 		2927002000NRG23090320231807489 11/03/2023 Rajammal 2927002WL056171 Rajammal 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Rajammal UCO BANK(607066)
10 KARUNGULAM TN-27-002-007-007/287
(KALVAI) 		2927002000NRG23090320231807490 11/03/2023 Senbagavalli 2927002WL056171 Senbagavalli 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Senbagavalli UCO BANK(607066)
11 KARUNGULAM TN-27-002-007-007/303
(KALVAI) 		2927002000NRG23090320231807491 11/03/2023 PONNAMMAL 2927002WL056171 PONNAMMAL 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 PONNAMMAL UCO BANK(607066)
12 KARUNGULAM TN-27-002-007-007/318
(KALVAI) 		2927002000NRG23090320231807492 11/03/2023 ESAKKIAMMAL 2927002WL056171 ESAKKIAMMAL 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-007-007/33
(KALVAI) 		2927002000NRG23090320231807493 11/03/2023 CHIDAMPARAHTHAMMAL 2927002WL056171 CHIDAMPARAHTHAMMAL 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 CHIDAMPARAHTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-007-007/341
(KALVAI) 		2927002000NRG23090320231807494 11/03/2023 Lakshmi 2927002WL056171 Lakshmi 00462 UCBA0000519 1686 1686 Processed 02/04/2023 005717880 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-007-007/351
(KALVAI) 		2927002000NRG23090320231807495 11/03/2023 Vambuammal 2927002WL056171 Vambuammal 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 Vambuammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-007-007/357
(KALVAI) 		2927002000NRG23090320231807496 11/03/2023 VADIVU AMMAL 2927002WL056171 VADIVU AMMAL 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 VADIVU AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-007-007/368
(KALVAI) 		2927002000NRG23090320231807497 11/03/2023 PITCHAMMAL 2927002WL056171 PITCHAMMAL 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-007-007/386
(KALVAI) 		2927002000NRG23090320231807498 11/03/2023 ANGAMMAL 2927002WL056171 ANGAMMAL 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-007-007/402
(KALVAI) 		2927002000NRG23090320231807499 11/03/2023 Ammakutti 2927002WL056171 Ammakutti 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Ammakutti INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-007-007/408
(KALVAI) 		2927002000NRG23090320231807500 11/03/2023 Ulagu 2927002WL056171 Ulagu 00462 UCBA0000519 200 200 Processed 02/04/2023 005717880 Ulagu UCO BANK(607066)
21 KARUNGULAM TN-27-002-007-007/424
(KALVAI) 		2927002000NRG23090320231807501 11/03/2023 VELAMMAL 2927002WL056171 VELAMMAL 00462 UCBA0000519 1405 1405 Processed 02/04/2023 005717880 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-007-007/430
(KALVAI) 		2927002000NRG23090320231807502 11/03/2023 Krishnamml 2927002WL056171 Krishnamml 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Krishnamml UCO BANK(607066)
23 KARUNGULAM TN-27-002-007-007/439
(KALVAI) 		2927002000NRG23090320231807503 11/03/2023 P.VELLAIAMMAL 2927002WL056171 P.VELLAIAMMAL 00462 UCBA0000519 800 800 Processed 02/04/2023 005717880 P.VELLAIAMMAL UCO BANK(607066)
24 KARUNGULAM TN-27-002-007-007/45
(KALVAI) 		2927002000NRG23090320231807504 11/03/2023 Aatchi 2927002WL056171 Aatchi 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 Aatchi UCO BANK(607066)
25 KARUNGULAM TN-27-002-007-007/461
(KALVAI) 		2927002000NRG23090320231807505 11/03/2023 Muthammal 2927002WL056171 Muthammal 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Muthammal INDIAN BANK(607105)
26 KARUNGULAM TN-27-002-007-007/499
(KALVAI) 		2927002000NRG23090320231807506 11/03/2023 PUSHPAM 2927002WL056171 PUSHPAM 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-007-007/522
(KALVAI) 		2927002000NRG23090320231807507 11/03/2023 Nambikan 2927002WL056171 Nambikan 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 Nambikan UCO BANK(607066)
28 KARUNGULAM TN-27-002-007-007/528
(KALVAI) 		2927002000NRG23090320231807508 11/03/2023 Seethai 2927002WL056171 Seethai 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-007-007/533
(KALVAI) 		2927002000NRG23090320231807509 11/03/2023 SUBBULAKSHMI 2927002WL056171 SUBBULAKSHMI 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 SUBBULAKSHMI UCO BANK(607066)
30 KARUNGULAM TN-27-002-007-007/55
(KALVAI) 		2927002000NRG23090320231807510 11/03/2023 CHITHIRAI VADIVU 2927002WL056171 CHITHIRAI VADIVU 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 CHITHIRAI VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-007-007/554
(KALVAI) 		2927002000NRG23090320231807511 11/03/2023 ESAKKIAMMAL 2927002WL056171 ESAKKIAMMAL 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-007-007/561
(KALVAI) 		2927002000NRG23090320231807512 11/03/2023 AAVUDAIATCHI 2927002WL056171 AAVUDAIATCHI 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 AAVUDAIATCHI UCO BANK(607066)
33 KARUNGULAM TN-27-002-007-007/576
(KALVAI) 		2927002000NRG23090320231807513 11/03/2023 subbuthai 2927002WL056171 subbuthai 00462 UCBA0000519 996 996 Processed 02/04/2023 005717880 subbuthai UCO BANK(607066)
34 KARUNGULAM TN-27-002-007-007/630
(KALVAI) 		2927002000NRG23090320231807514 11/03/2023 DEVAKI 2927002WL056171 DEVAKI 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 DEVAKI UCO BANK(607066)
35 KARUNGULAM TN-27-002-007-007/64
(KALVAI) 		2927002000NRG23090320231807515 11/03/2023 Sudalaivadivu 2927002WL056171 Sudalaivadivu 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Sudalaivadivu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARUNGULAM TN-27-002-007-007/641
(KALVAI) 		2927002000NRG23090320231807516 11/03/2023 Tamilarasi 2927002WL056171 Tamilarasi 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-007-007/683-A
(KALVAI) 		2927002000NRG23090320231807517 11/03/2023 Saralvayalet 2927002WL056171 Saralvayalet 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Saralvayalet INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNGULAM TN-27-002-007-007/7
(KALVAI) 		2927002000NRG23090320231807518 11/03/2023 ARUMUGATHAMMAL 2927002WL056171 ARUMUGATHAMMAL 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 ARUMUGATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-007-007/740
(KALVAI) 		2927002000NRG23090320231807519 11/03/2023 PALAVESAMMAL 2927002WL056171 PALAVESAMMAL 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 PALAVESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNGULAM TN-27-002-007-007/81
(KALVAI) 		2927002000NRG23090320231807520 11/03/2023 RAMALAKSHMI 2927002WL056171 RAMALAKSHMI 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNGULAM TN-27-002-007-007/829
(KALVAI) 		2927002000NRG23090320231807521 11/03/2023 PETCHI THAI 2927002WL056171 PETCHI THAI 00462 UCBA0000519 798 798 Processed 02/04/2023 005717880 PETCHI THAI UCO BANK(607066)
42 KARUNGULAM TN-27-002-007-007/838
(KALVAI) 		2927002000NRG23090320231807522 11/03/2023 Gomathy 2927002WL056171 Gomathy 00462 UCBA0000519 600 600 Processed 02/04/2023 005717880 Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNGULAM TN-27-002-007-007/880
(KALVAI) 		2927002000NRG23090320231807523 11/03/2023 Poogkodi 2927002WL056171 Poogkodi 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Poogkodi INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-007-007/888
(KALVAI) 		2927002000NRG23090320231807524 11/03/2023 Gomathi 2927002WL056171 Gomathi 00462 UCBA0000519 1000 1000 Processed 02/04/2023 005717880 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARUNGULAM TN-27-002-007-007/9
(KALVAI) 		2927002000NRG23090320231807526 11/03/2023 Muthulakshmi 2927002WL056171 Muthulakshmi 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Muthulakshmi INDIAN BANK(607105)
46 KARUNGULAM TN-27-002-007-007/909-A
(KALVAI) 		2927002000NRG23090320231807527 11/03/2023 Balasundari 2927002WL056171 Balasundari 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNGULAM TN-27-002-007-007/91
(KALVAI) 		2927002000NRG23090320231807528 11/03/2023 Mariammal 2927002WL056171 Mariammal 00462 UCBA0000519 1200 1200 Processed 02/04/2023 005717880 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50685 50685
Total 51809 51809

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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_1643564 Tamilnadu Mercantile Bank TMBL0000452 Srivaikundam 1124
2 KARUNGULAM TN2927002_110323APB_FTO_1643564 UCO BANK UCBA0000519 KARUNGULAM 46285
3 KARUNGULAM TN2927002_110323APB_FTO_1643564 UCO BANK UCBA0000519 UCO Bank,Karungulam 4400

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