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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:28:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_221022APB_FTO_1056913
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-27-002-007-007/146
(KALVAI) 		2927002000NRG23221020221282365 22/10/2022 DEVA IRAKKAM 2927002WL036004 DEVA IRAKKAM 00462 UCBA0000519 400 400 Processed 05/11/2022 015710824 DEVA IRAKKAM UCO BANK(607066)
2 KARUNGULAM TN-27-002-007-007/148
(KALVAI) 		2927002000NRG23221020221282366 22/10/2022 PARIPOORANAM 2927002WL036004 PARIPOORANAM 00462 UCBA0000519 400 400 Processed 05/11/2022 015710824 PARIPOORANAM UCO BANK(607066)
3 KARUNGULAM TN-27-002-007-007/28
(KALVAI) 		2927002000NRG23221020221282370 22/10/2022 Subbulakshmi 2927002WL036004 Subbulakshmi 00462 UCBA0000519 1000 1000 Processed 05/11/2022 015710824 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-007-007/345
(KALVAI) 		2927002000NRG23221020221282372 22/10/2022 sivasubbu 2927002WL036004 sivasubbu 00462 UCBA0000519 1686 1686 Processed 05/11/2022 015710824 sivasubbu UCO BANK(607066)
5 KARUNGULAM TN-27-002-007-007/36
(KALVAI) 		2927002000NRG23221020221282373 22/10/2022 Nagammal 2927002WL036004 Nagammal 00462 UCBA0000519 1000 1000 Processed 05/11/2022 015710824 Nagammal UCO BANK(607066)
6 KARUNGULAM TN-27-002-007-007/380
(KALVAI) 		2927002000NRG23221020221282374 22/10/2022 CHANDIRA 2927002WL036004 CHANDIRA 00462 UCBA0000519 843 843 Processed 05/11/2022 015710824 CHANDIRA UCO BANK(607066)
7 KARUNGULAM TN-27-002-007-007/389
(KALVAI) 		2927002000NRG23221020221282375 22/10/2022 Thangapushpam 2927002WL036004 Thangapushpam 00462 UCBA0000519 400 400 Processed 05/11/2022 015710824 Thangapushpam UCO BANK(607066)
8 KARUNGULAM TN-27-002-007-007/393
(KALVAI) 		2927002000NRG23221020221282376 22/10/2022 Lakshmi 2927002WL036004 Lakshmi 00462 UCBA0000519 400 400 Processed 05/11/2022 015710824 Lakshmi UCO BANK(607066)
9 KARUNGULAM TN-27-002-007-007/41
(KALVAI) 		2927002000NRG23221020221282377 22/10/2022 UCHIMAHALI 2927002WL036004 UCHIMAHALI 00462 UCBA0000519 1200 1200 Processed 05/11/2022 015710824 UCHIMAHALI UCO BANK(607066)
10 KARUNGULAM TN-27-002-007-007/428
(KALVAI) 		2927002000NRG23221020221282378 22/10/2022 Muthulakshmi 2927002WL036004 Muthulakshmi 00462 UCBA0000519 1200 1200 Processed 05/11/2022 015710824 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-007-007/434
(KALVAI) 		2927002000NRG23221020221282379 22/10/2022 Vellaiammal 2927002WL036004 Vellaiammal 00462 UCBA0000519 1200 1200 Processed 05/11/2022 015710824 Vellaiammal TAMILNAD MERCANTILE BANK LTD.(607187)
12 KARUNGULAM TN-27-002-007-007/438
(KALVAI) 		2927002000NRG23221020221282380 22/10/2022 M.AMMAPONNU 2927002WL036004 M.AMMAPONNU 00462 UCBA0000519 800 800 Processed 05/11/2022 015710824 M.AMMAPONNU STATE BANK OF INDIA(508548)
13 KARUNGULAM TN-27-002-007-007/485
(KALVAI) 		2927002000NRG23221020221282382 22/10/2022 SUBBUTHAI 2927002WL036004 SUBBUTHAI 00462 UCBA0000519 600 600 Processed 05/11/2022 015710824 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-007-007/495
(KALVAI) 		2927002000NRG23221020221282384 22/10/2022 MUTHAMMAL 2927002WL036004 MUTHAMMAL 00462 UCBA0000519 562 562 Processed 05/11/2022 015710824 MUTHAMMAL UCO BANK(607066)
15 KARUNGULAM TN-27-002-007-007/500
(KALVAI) 		2927002000NRG23221020221282385 22/10/2022 Malaiammal 2927002WL036004 Malaiammal 00462 UCBA0000519 800 800 Processed 05/11/2022 015710824 Malaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-007-007/560
(KALVAI) 		2927002000NRG23221020221282387 22/10/2022 Ramalakshmi 2927002WL036004 Ramalakshmi 00462 UCBA0000519 400 400 Processed 05/11/2022 015710824 Ramalakshmi UCO BANK(607066)
17 KARUNGULAM TN-27-002-007-007/579
(KALVAI) 		2927002000NRG23221020221282389 22/10/2022 Chellammal 2927002WL036004 Chellammal 00462 UCBA0000519 1000 1000 Processed 05/11/2022 015710824 Chellammal UCO BANK(607066)
18 KARUNGULAM TN-27-002-007-007/631
(KALVAI) 		2927002000NRG23221020221282391 22/10/2022 PETCHITHAI 2927002WL036004 PETCHITHAI 00462 UCBA0000519 200 200 Processed 05/11/2022 015710824 PETCHITHAI UCO BANK(607066)
19 KARUNGULAM TN-27-002-007-007/661
(KALVAI) 		2927002000NRG23221020221282392 22/10/2022 Pathirakali 2927002WL036004 Pathirakali 00462 UCBA0000519 1200 1200 Processed 05/11/2022 015710824 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARUNGULAM TN-27-002-007-007/688-A
(KALVAI) 		2927002000NRG23221020221282393 22/10/2022 Sudalaivadivu 2927002WL036004 Sudalaivadivu 00462 UCBA0000519 800 800 Processed 05/11/2022 015710824 Sudalaivadivu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-007-007/697-A
(KALVAI) 		2927002000NRG23221020221282394 22/10/2022 Aaramanaiselvi 2927002WL036004 Aaramanaiselvi 00462 UCBA0000519 1000 1000 Processed 05/11/2022 015710824 Aaramanaiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
22 KARUNGULAM TN-27-002-007-007/706
(KALVAI) 		2927002000NRG23221020221282395 22/10/2022 Chandra 2927002WL036004 Chandra 00462 UCBA0000519 400 400 Processed 05/11/2022 015710824 Chandra UCO BANK(607066)
23 KARUNGULAM TN-27-002-007-007/738
(KALVAI) 		2927002000NRG23221020221282396 22/10/2022 Arunachalavadivu 2927002WL036004 Arunachalavadivu 00462 UCBA0000519 1200 1200 Processed 05/11/2022 015710824 Arunachalavadivu UCO BANK(607066)
24 KARUNGULAM TN-27-002-007-007/753
(KALVAI) 		2927002000NRG23221020221282397 22/10/2022 ESAKKIAMMAL 2927002WL036004 ESAKKIAMMAL 00462 UCBA0000519 1200 1200 Processed 05/11/2022 015710824 ESAKKIAMMAL UCO BANK(607066)
25 KARUNGULAM TN-27-002-007-007/754
(KALVAI) 		2927002000NRG23221020221282398 22/10/2022 SUNTHARAMMAL 2927002WL036004 SUNTHARAMMAL 00462 UCBA0000519 1200 1200 Processed 05/11/2022 015710824 SUNTHARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-007-007/769
(KALVAI) 		2927002000NRG23221020221282399 22/10/2022 ESAKKIAMMAL 2927002WL036004 ESAKKIAMMAL 00462 UCBA0000519 600 600 Processed 05/11/2022 015710824 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-007-007/782
(KALVAI) 		2927002000NRG23221020221282400 22/10/2022 PAPPATHY 2927002WL036004 PAPPATHY 00462 UCBA0000519 1000 1000 Processed 05/11/2022 015710824 PAPPATHY UCO BANK(607066)
28 KARUNGULAM TN-27-002-007-007/791
(KALVAI) 		2927002000NRG23221020221282401 22/10/2022 MARIAMMAL 2927002WL036004 MARIAMMAL 00462 UCBA0000519 1200 1200 Processed 05/11/2022 015710824 MARIAMMAL UCO BANK(607066)
29 KARUNGULAM TN-27-002-007-007/8
(KALVAI) 		2927002000NRG23221020221282402 22/10/2022 PETCHIAMMAL 2927002WL036004 PETCHIAMMAL 00462 UCBA0000519 1000 1000 Processed 05/11/2022 015710824 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-007-007/809
(KALVAI) 		2927002000NRG23221020221282403 22/10/2022 SANKARALINGA THEVAR 2927002WL036004 SANKARALINGA THEVAR 00462 UCBA0000519 1000 1000 Processed 05/11/2022 015710824 SANKARALINGA THEVAR UCO BANK(607066)
31 KARUNGULAM TN-27-002-007-007/831
(KALVAI) 		2927002000NRG23221020221282404 22/10/2022 VELLATHAI 2927002WL036004 VELLATHAI 00462 UCBA0000519 1000 1000 Processed 05/11/2022 015710824 VELLATHAI UCO BANK(607066)
SubTotal 26891 26891
Total 26891 26891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_221022APB_FTO_1056913 UCO BANK UCBA0000519 KARUNGULAM 25491
2 KARUNGULAM TN2927002_221022APB_FTO_1056913 UCO BANK UCBA0000519 UCO Bank,Karungulam 1400

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