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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:57:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_071122FTO_1120775
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-27-002-031-001/429
(THERKKU KARASERI) 		2927002000NRG23071120221364342 07/11/2022 Pannir 2927002WL038737 Pannir 00462 UCBA0000519 1000 1000 Processed 15/11/2022 015842249 Pannir ()
2 KARUNGULAM TN-27-002-031-001/464
(THERKKU KARASERI) 		2927002000NRG23071120221364343 07/11/2022 AlagesaThamirabarani 2927002WL038737 AlagesaThamirabarani 00462 UCBA0000519 1200 1200 Processed 15/11/2022 015842249 AlagesaThamirabarani ()
3 KARUNGULAM TN-27-002-031-031/104
(THERKKU KARASERI) 		2927002000NRG23071120221364345 07/11/2022 SUNDARAMMAL 2927002WL038737 SUNDARAMMAL 00462 UCBA0000519 1200 1200 Processed 15/11/2022 015842249 SUNDARAMMAL ()
4 KARUNGULAM TN-27-002-031-031/120
(THERKKU KARASERI) 		2927002000NRG23071120221364348 07/11/2022 Sornam 2927002WL038737 Sornam 00462 UCBA0000519 1200 1200 Processed 15/11/2022 015842249 Sornam ()
5 KARUNGULAM TN-27-002-031-031/159
(THERKKU KARASERI) 		2927002000NRG23071120221364356 07/11/2022 Prema 2927002WL038737 Prema 00462 UCBA0000519 1200 1200 Processed 15/11/2022 015842249 Prema ()
6 KARUNGULAM TN-27-002-031-031/306
(THERKKU KARASERI) 		2927002000NRG23071120221364363 07/11/2022 VIJAYA 2927002WL038737 VIJAYA 00462 UCBA0000519 1200 1200 Processed 15/11/2022 015842249 VIJAYA ()
7 KARUNGULAM TN-27-002-031-031/92
(THERKKU KARASERI) 		2927002000NRG23071120221364368 07/11/2022 MALAITHAI 2927002WL038737 MALAITHAI 00462 UCBA0000519 1200 1200 Processed 15/11/2022 015842249 MALAITHAI ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_071122FTO_1120775 UCO BANK UCBA0000519 KARUNGULAM 4600
2 KARUNGULAM TN2927002_071122FTO_1120775 UCO BANK UCBA0000519 UCO Bank,Karungulam 3600

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