Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090123APB_FTO_1414723
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-27-002-031-031/181
(THERKKU KARASERI) 		2927002000NRG23070120231602470 09/01/2023 R.MARIAMMAL 2927002WL048180 R.MARIAMMAL 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 R.MARIAMMAL UCO BANK(607066)
2 KARUNGULAM TN-27-002-031-031/182
(THERKKU KARASERI) 		2927002000NRG23070120231602471 09/01/2023 POLOKADEVI 2927002WL048180 POLOKADEVI 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 POLOKADEVI UCO BANK(607066)
3 KARUNGULAM TN-27-002-031-031/183
(THERKKU KARASERI) 		2927002000NRG23070120231602472 09/01/2023 BARVATHI 2927002WL048180 BARVATHI 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 BARVATHI UCO BANK(607066)
4 KARUNGULAM TN-27-002-031-031/189
(THERKKU KARASERI) 		2927002000NRG23070120231602473 09/01/2023 PITCHAMMAL 2927002WL048180 PITCHAMMAL 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 PITCHAMMAL UCO BANK(607066)
5 KARUNGULAM TN-27-002-031-031/199
(THERKKU KARASERI) 		2927002000NRG23070120231602474 09/01/2023 Petchiammal 2927002WL048180 Petchiammal 00462 UCBA0000519 1200 1200 Processed 02/02/2023 018558837 Petchiammal INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-031-031/209
(THERKKU KARASERI) 		2927002000NRG23070120231602475 09/01/2023 AVUDAIYAMMAL 2927002WL048180 AVUDAIYAMMAL 00462 UCBA0000519 1200 1200 Processed 02/02/2023 018558837 AVUDAIYAMMAL INDIAN BANK(607105)
7 KARUNGULAM TN-27-002-031-031/218
(THERKKU KARASERI) 		2927002000NRG23070120231602476 09/01/2023 MUTHULAKSHMI 2927002WL048180 MUTHULAKSHMI 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 MUTHULAKSHMI UCO BANK(607066)
8 KARUNGULAM TN-27-002-031-031/224
(THERKKU KARASERI) 		2927002000NRG23070120231602477 09/01/2023 SUNDARAM 2927002WL048180 SUNDARAM 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 SUNDARAM UCO BANK(607066)
9 KARUNGULAM TN-27-002-031-031/233
(THERKKU KARASERI) 		2927002000NRG23070120231602478 09/01/2023 CHANTHANAMARI 2927002WL048180 CHANTHANAMARI 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 CHANTHANAMARI UCO BANK(607066)
10 KARUNGULAM TN-27-002-031-031/240
(THERKKU KARASERI) 		2927002000NRG23070120231602479 09/01/2023 GOMATHI 2927002WL048180 GOMATHI 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 GOMATHI UCO BANK(607066)
11 KARUNGULAM TN-27-002-031-031/246
(THERKKU KARASERI) 		2927002000NRG23070120231602480 09/01/2023 SURAMMAL 2927002WL048180 SURAMMAL 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 SURAMMAL UCO BANK(607066)
12 KARUNGULAM TN-27-002-031-031/247
(THERKKU KARASERI) 		2927002000NRG23070120231602481 09/01/2023 Mayandi 2927002WL048180 Mayandi 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 Mayandi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-031-031/248
(THERKKU KARASERI) 		2927002000NRG23070120231602482 09/01/2023 VELAMMAL 2927002WL048180 VELAMMAL 00462 UCBA0000519 600 600 Processed 01/02/2023 018558837 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-031-031/266
(THERKKU KARASERI) 		2927002000NRG23070120231602483 09/01/2023 RAMALAKSHMI 2927002WL048180 RAMALAKSHMI 00462 UCBA0000519 800 800 Processed 02/02/2023 018558837 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
15 KARUNGULAM TN-27-002-031-031/28
(THERKKU KARASERI) 		2927002000NRG23070120231602484 09/01/2023 ARUMUGATHEVAR 2927002WL048180 ARUMUGATHEVAR 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 ARUMUGATHEVAR UCO BANK(607066)
16 KARUNGULAM TN-27-002-031-031/31
(THERKKU KARASERI) 		2927002000NRG23070120231602486 09/01/2023 PATCHIYAMMAL 2927002WL048180 PATCHIYAMMAL 00462 UCBA0000519 800 800 Processed 01/02/2023 018558837 PATCHIYAMMAL UCO BANK(607066)
17 KARUNGULAM TN-27-002-031-031/319
(THERKKU KARASERI) 		2927002000NRG23070120231602487 09/01/2023 PETCHIAMMAL 2927002WL048180 PETCHIAMMAL 00462 UCBA0000519 1000 1000 Processed 02/02/2023 018558837 PETCHIAMMAL INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-031-031/334
(THERKKU KARASERI) 		2927002000NRG23070120231602488 09/01/2023 L.RAMU 2927002WL048180 L.RAMU 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 L.RAMU UCO BANK(607066)
19 KARUNGULAM TN-27-002-031-031/336
(THERKKU KARASERI) 		2927002000NRG23070120231602489 09/01/2023 SUNDARI 2927002WL048180 SUNDARI 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 SUNDARI UCO BANK(607066)
20 KARUNGULAM TN-27-002-031-031/343
(THERKKU KARASERI) 		2927002000NRG23070120231602490 09/01/2023 Anitha 2927002WL048180 Anitha 00462 UCBA0000519 1686 1686 Processed 01/02/2023 018558837 Anitha UCO BANK(607066)
21 KARUNGULAM TN-27-002-031-031/353
(THERKKU KARASERI) 		2927002000NRG23070120231602491 09/01/2023 Chithiraivadivu 2927002WL048180 Chithiraivadivu 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 Chithiraivadivu UCO BANK(607066)
22 KARUNGULAM TN-27-002-031-031/385
(THERKKU KARASERI) 		2927002000NRG23070120231602492 09/01/2023 LUCIMARY 2927002WL048180 LUCIMARY 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 LUCIMARY UCO BANK(607066)
SubTotal 24086 24086
Total 24086 24086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090123APB_FTO_1414723 UCO BANK UCBA0000519 KARUNGULAM 10686
2 KARUNGULAM TN2927002_090123APB_FTO_1414723 UCO BANK UCBA0000519 UCO Bank,Karungulam 13400

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