Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020123APB_FTO_1379220
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-27-002-031-001/403
(THERKKU KARASERI) 		2927002000NRG23301220221573936 02/01/2023 EZHLI ARASI 2927002WL047065 EZHLI ARASI 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037269821 EZHLI ARASI UCO BANK(607066)
2 KARUNGULAM TN-27-002-031-001/414
(THERKKU KARASERI) 		2927002000NRG23301220221573937 02/01/2023 ANNA PAKKIYAM 2927002WL047065 ANNA PAKKIYAM 00462 UCBA0000519 800 800 Processed 02/02/2023 037269821 ANNA PAKKIYAM UCO BANK(607066)
3 KARUNGULAM TN-27-002-031-001/464
(THERKKU KARASERI) 		2927002000NRG23301220221573939 02/01/2023 AlagesaThamirabarani 2927002WL047065 AlagesaThamirabarani 00462 UCBA0000519 800 800 Processed 02/02/2023 037269821 AlagesaThamirabarani STATE BANK OF INDIA(508548)
4 KARUNGULAM TN-27-002-031-001/484-A
(THERKKU KARASERI) 		2927002000NRG23301220221573940 02/01/2023 Samila 2927002WL047065 Samila 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037269821 Samila CANARA BANK(508532)
5 KARUNGULAM TN-27-002-031-031/113
(THERKKU KARASERI) 		2927002000NRG23301220221573941 02/01/2023 KUYINEMATHI 2927002WL047065 KUYINEMATHI 00462 UCBA0000519 1000 1000 Processed 02/02/2023 037269821 KUYINEMATHI UCO BANK(607066)
6 KARUNGULAM TN-27-002-031-031/119
(THERKKU KARASERI) 		2927002000NRG23301220221573942 02/01/2023 MUTHU LAKSHMI 2927002WL047065 MUTHU LAKSHMI 00462 UCBA0000519 1000 1000 Processed 02/02/2023 037269821 MUTHU LAKSHMI UCO BANK(607066)
7 KARUNGULAM TN-27-002-031-031/120
(THERKKU KARASERI) 		2927002000NRG23301220221573943 02/01/2023 Sornam 2927002WL047065 Sornam 00462 UCBA0000519 1000 1000 Processed 03/02/2023 037269821 Sornam INDIAN BANK(607105)
8 KARUNGULAM TN-27-002-031-031/123
(THERKKU KARASERI) 		2927002000NRG23301220221573944 02/01/2023 KANMANI 2927002WL047065 KANMANI 00462 UCBA0000519 800 800 Processed 02/02/2023 037269821 KANMANI UCO BANK(607066)
9 KARUNGULAM TN-27-002-031-031/129
(THERKKU KARASERI) 		2927002000NRG23301220221573945 02/01/2023 MANIMAKALA 2927002WL047065 MANIMAKALA 00462 UCBA0000519 1000 1000 Processed 02/02/2023 037269821 MANIMAKALA UCO BANK(607066)
10 KARUNGULAM TN-27-002-031-031/134
(THERKKU KARASERI) 		2927002000NRG23301220221573946 02/01/2023 SENTHURAKANI 2927002WL047065 SENTHURAKANI 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037269821 SENTHURAKANI UCO BANK(607066)
11 KARUNGULAM TN-27-002-031-031/139
(THERKKU KARASERI) 		2927002000NRG23301220221573947 02/01/2023 Rajakani 2927002WL047065 Rajakani 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037269821 Rajakani UCO BANK(607066)
12 KARUNGULAM TN-27-002-031-031/146
(THERKKU KARASERI) 		2927002000NRG23301220221573948 02/01/2023 ESSAKIAMMAL 2927002WL047065 ESSAKIAMMAL 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037269821 ESSAKIAMMAL UCO BANK(607066)
13 KARUNGULAM TN-27-002-031-031/154
(THERKKU KARASERI) 		2927002000NRG23301220221573949 02/01/2023 MURUGASWARI 2927002WL047065 MURUGASWARI 00462 UCBA0000519 1000 1000 Processed 02/02/2023 037269821 MURUGASWARI UCO BANK(607066)
14 KARUNGULAM TN-27-002-031-031/159
(THERKKU KARASERI) 		2927002000NRG23301220221573950 02/01/2023 Prema 2927002WL047065 Prema 00462 UCBA0000519 1000 1000 Processed 02/02/2023 037269821 Prema UCO BANK(607066)
15 KARUNGULAM TN-27-002-031-031/162
(THERKKU KARASERI) 		2927002000NRG23301220221573951 02/01/2023 CHANTHIRAPUSPAM 2927002WL047065 CHANTHIRAPUSPAM 00462 UCBA0000519 600 600 Processed 02/02/2023 037269821 CHANTHIRAPUSPAM UCO BANK(607066)
16 KARUNGULAM TN-27-002-031-031/205
(THERKKU KARASERI) 		2927002000NRG23301220221573952 02/01/2023 A.MEENA 2927002WL047065 A.MEENA 00462 UCBA0000519 800 800 Processed 02/02/2023 037269821 A.MEENA UCO BANK(607066)
17 KARUNGULAM TN-27-002-031-031/207
(THERKKU KARASERI) 		2927002000NRG23301220221573953 02/01/2023 VIJAYALAKSHMI 2927002WL047065 VIJAYALAKSHMI 00462 UCBA0000519 800 800 Processed 03/02/2023 037269821 VIJAYALAKSHMI INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-031-031/221
(THERKKU KARASERI) 		2927002000NRG23301220221573954 02/01/2023 ESSAKIAMMAL 2927002WL047065 ESSAKIAMMAL 00462 UCBA0000519 1000 1000 Processed 02/02/2023 037269821 ESSAKIAMMAL UCO BANK(607066)
19 KARUNGULAM TN-27-002-031-031/229
(THERKKU KARASERI) 		2927002000NRG23301220221573955 02/01/2023 RANIPUSHPAM 2927002WL047065 RANIPUSHPAM 00462 UCBA0000519 600 600 Processed 02/02/2023 037269821 RANIPUSHPAM UCO BANK(607066)
20 KARUNGULAM TN-27-002-031-031/305
(THERKKU KARASERI) 		2927002000NRG23301220221573956 02/01/2023 Indra 2927002WL047065 Indra 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037269821 Indra UCO BANK(607066)
21 KARUNGULAM TN-27-002-031-031/308
(THERKKU KARASERI) 		2927002000NRG23301220221573957 02/01/2023 R.SELVI 2927002WL047065 R.SELVI 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037269821 R.SELVI UCO BANK(607066)
22 KARUNGULAM TN-27-002-031-031/402
(THERKKU KARASERI) 		2927002000NRG23301220221573958 02/01/2023 PONKANI 2927002WL047065 PONKANI 00462 UCBA0000519 1000 1000 Processed 02/02/2023 037269821 PONKANI UCO BANK(607066)
23 KARUNGULAM TN-27-002-031-031/92
(THERKKU KARASERI) 		2927002000NRG23301220221573959 02/01/2023 MALAITHAI 2927002WL047065 MALAITHAI 00462 UCBA0000519 1000 1000 Processed 02/02/2023 037269821 MALAITHAI UCO BANK(607066)
24 KARUNGULAM TN-27-002-031-031/94
(THERKKU KARASERI) 		2927002000NRG23301220221573960 02/01/2023 PAPUAMMAL 2927002WL047065 PAPUAMMAL 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037269821 PAPUAMMAL UCO BANK(607066)
25 KARUNGULAM TN-27-002-031-031/97
(THERKKU KARASERI) 		2927002000NRG23301220221573961 02/01/2023 VIJAYAKUMARI 2927002WL047065 VIJAYAKUMARI 00462 UCBA0000519 400 400 Processed 02/02/2023 037269821 VIJAYAKUMARI UCO BANK(607066)
SubTotal 25172 25172
Total 25172 25172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020123APB_FTO_1379220 UCO BANK UCBA0000519 KARUNGULAM 12372
2 KARUNGULAM TN2927002_020123APB_FTO_1379220 UCO BANK UCBA0000519 UCO Bank,Karungulam 12800

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