Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:11:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_100223APB_FTO_1538710
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-27-002-008-008/1060
(KARUNGULAM) 		2927002000NRG23100220231698865 10/02/2023 GANESH 2927002WL052104 GANESH 00462 UCBA0000519 1686 1686 Processed 16/02/2023 012059659 GANESH UCO BANK(607066)
2 KARUNGULAM TN-27-002-008-008/111
(KARUNGULAM) 		2927002000NRG23100220231698866 10/02/2023 KAMALAM 2927002WL052104 KAMALAM 00462 UCBA0000519 400 400 Processed 16/02/2023 012059659 KAMALAM UCO BANK(607066)
3 KARUNGULAM TN-27-002-008-008/1115-A
(KARUNGULAM) 		2927002000NRG23100220231698867 10/02/2023 Aarasi 2927002WL052104 Aarasi 00462 UCBA0000519 1200 1200 Processed 16/02/2023 012059659 Aarasi UCO BANK(607066)
4 KARUNGULAM TN-27-002-008-008/116
(KARUNGULAM) 		2927002000NRG23100220231698868 10/02/2023 Mokkammal 2927002WL052104 Mokkammal 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Mokkammal UCO BANK(607066)
5 KARUNGULAM TN-27-002-008-008/1251-A
(KARUNGULAM) 		2927002000NRG23100220231698869 10/02/2023 Pappa 2927002WL052104 Pappa 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 Pappa UCO BANK(607066)
6 KARUNGULAM TN-27-002-008-008/1349
(KARUNGULAM) 		2927002000NRG23100220231698870 10/02/2023 SUTHANTHIRA MANI 2927002WL052104 SUTHANTHIRA MANI 00462 UCBA0000519 1200 1200 Processed 16/02/2023 012059659 SUTHANTHIRA MANI UCO BANK(607066)
7 KARUNGULAM TN-27-002-008-008/136
(KARUNGULAM) 		2927002000NRG23100220231698871 10/02/2023 VELLAIAMMAL 2927002WL052104 VELLAIAMMAL 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 VELLAIAMMAL UCO BANK(607066)
8 KARUNGULAM TN-27-002-008-008/1390
(KARUNGULAM) 		2927002000NRG23100220231698872 10/02/2023 PUSHPAMARY 2927002WL052104 PUSHPAMARY 00462 UCBA0000519 200 200 Processed 16/02/2023 012059659 PUSHPAMARY UCO BANK(607066)
9 KARUNGULAM TN-27-002-008-008/1406
(KARUNGULAM) 		2927002000NRG23100220231698873 10/02/2023 BANUMATHI 2927002WL052104 BANUMATHI 00462 UCBA0000519 1686 1686 Processed 16/02/2023 012059659 BANUMATHI UCO BANK(607066)
10 KARUNGULAM TN-27-002-008-008/1408
(KARUNGULAM) 		2927002000NRG23100220231698874 10/02/2023 SARASWATHI 2927002WL052104 SARASWATHI 00462 UCBA0000519 1200 1200 Processed 16/02/2023 012059659 SARASWATHI UCO BANK(607066)
11 KARUNGULAM TN-27-002-008-008/1451
(KARUNGULAM) 		2927002000NRG23100220231698875 10/02/2023 Mariammal 2927002WL052104 Mariammal 00462 UCBA0000519 1200 1200 Processed 16/02/2023 012059659 Mariammal UCO BANK(607066)
12 KARUNGULAM TN-27-002-008-008/146
(KARUNGULAM) 		2927002000NRG23100220231698876 10/02/2023 POOMANI 2927002WL052104 POOMANI 00462 UCBA0000519 1200 1200 Processed 16/02/2023 012059659 POOMANI UCO BANK(607066)
13 KARUNGULAM TN-27-002-008-008/1466
(KARUNGULAM) 		2927002000NRG23100220231698877 10/02/2023 Esakkiammal 2927002WL052104 Esakkiammal 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 Esakkiammal UCO BANK(607066)
14 KARUNGULAM TN-27-002-008-008/271
(KARUNGULAM) 		2927002000NRG23100220231698878 10/02/2023 Jeyalakshmi 2927002WL052104 Jeyalakshmi 00462 UCBA0000519 1200 1200 Processed 16/02/2023 012059659 Jeyalakshmi UCO BANK(607066)
15 KARUNGULAM TN-27-002-008-008/498
(KARUNGULAM) 		2927002000NRG23100220231698879 10/02/2023 Velammal 2927002WL052104 Velammal 00462 UCBA0000519 3 3 Processed 16/02/2023 012059659 Velammal UCO BANK(607066)
16 KARUNGULAM TN-27-002-008-008/546
(KARUNGULAM) 		2927002000NRG23100220231698880 10/02/2023 K.VELAMMAL 2927002WL052104 K.VELAMMAL 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 K.VELAMMAL UCO BANK(607066)
17 KARUNGULAM TN-27-002-008-008/560
(KARUNGULAM) 		2927002000NRG23100220231698881 10/02/2023 LAKSHMI 2927002WL052104 LAKSHMI 00462 UCBA0000519 1200 1200 Processed 16/02/2023 012059659 LAKSHMI STATE BANK OF INDIA(508548)
18 KARUNGULAM TN-27-002-008-008/711
(KARUNGULAM) 		2927002000NRG23100220231698882 10/02/2023 PETCHIAMMAL 2927002WL052104 PETCHIAMMAL 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 PETCHIAMMAL HDFC BANK LTD(607152)
19 KARUNGULAM TN-27-002-008-008/849
(KARUNGULAM) 		2927002000NRG23100220231698883 10/02/2023 VENGATACHALAM 2927002WL052104 VENGATACHALAM 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 VENGATACHALAM UCO BANK(607066)
20 KARUNGULAM TN-27-002-008-008/862
(KARUNGULAM) 		2927002000NRG23100220231698884 10/02/2023 VALLITHAI 2927002WL052104 VALLITHAI 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 VALLITHAI UCO BANK(607066)
21 KARUNGULAM TN-27-002-008-008/916
(KARUNGULAM) 		2927002000NRG23100220231698885 10/02/2023 ESAKKIAMMAL 2927002WL052104 ESAKKIAMMAL 00462 UCBA0000519 1 1 Processed 16/02/2023 012059659 ESAKKIAMMAL UCO BANK(607066)
22 KARUNGULAM TN-27-002-008-008/96
(KARUNGULAM) 		2927002000NRG23100220231698886 10/02/2023 DEIVANAI 2927002WL052104 DEIVANAI 00462 UCBA0000519 1000 1000 Processed 16/02/2023 012059659 DEIVANAI UCO BANK(607066)
23 KARUNGULAM TN-27-002-008-008/980
(KARUNGULAM) 		2927002000NRG23100220231698887 10/02/2023 Anbarasi 2927002WL052104 Anbarasi 00462 UCBA0000519 800 800 Processed 16/02/2023 012059659 Anbarasi UCO BANK(607066)
SubTotal 21576 21576
Total 21576 21576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_100223APB_FTO_1538710 UCO BANK UCBA0000519 KARUNGULAM 21576

Download In Excel