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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:08:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_011022FTO_953884
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-27-002-031-001/474-A
(THERKKU KARASERI) 		2927002000NRG23300920221130701 01/10/2022 Radha 2927002WL031685 Radha 00176 IDIB000S206 1200 1200 Processed 12/10/2022 030361529 Radha ()
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-031-001/131-B
(THERKKU KARASERI) 		2927002000NRG23300920221130698 01/10/2022 Rajeshwari 2927002WL031685 Rajeshwari 00462 UCBA0000519 1000 1000 Processed 12/10/2022 030361529 Rajeshwari ()
3 KARUNGULAM TN-27-002-031-001/453
(THERKKU KARASERI) 		2927002000NRG23300920221130700 01/10/2022 Mekala 2927002WL031685 Mekala 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361529 Mekala ()
4 KARUNGULAM TN-27-002-031-031/100
(THERKKU KARASERI) 		2927002000NRG23300920221130702 01/10/2022 MUKAMMAL 2927002WL031685 MUKAMMAL 00462 UCBA0000519 800 800 Processed 12/10/2022 030361529 MUKAMMAL ()
5 KARUNGULAM TN-27-002-031-031/107
(THERKKU KARASERI) 		2927002000NRG23300920221130704 01/10/2022 ARUMUGAKANI 2927002WL031685 ARUMUGAKANI 00462 UCBA0000519 1000 1000 Processed 12/10/2022 030361529 ARUMUGAKANI ()
6 KARUNGULAM TN-27-002-031-031/112
(THERKKU KARASERI) 		2927002000NRG23300920221130705 01/10/2022 THAIVAKANI 2927002WL031685 THAIVAKANI 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361529 THAIVAKANI ()
7 KARUNGULAM TN-27-002-031-031/159
(THERKKU KARASERI) 		2927002000NRG23300920221130712 01/10/2022 Prema 2927002WL031685 Prema 00462 UCBA0000519 1000 1000 Processed 12/10/2022 030361529 Prema ()
SubTotal 6200 6200
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_011022FTO_953884 Indian Bank IDIB000S206 Seythunganallur 1200
2 KARUNGULAM TN2927002_011022FTO_953884 UCO BANK UCBA0000519 KARUNGULAM 4400
3 KARUNGULAM TN2927002_011022FTO_953884 UCO BANK UCBA0000519 UCO Bank,Karungulam 1800

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