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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:54:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_140123APB_FTO_1449272
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-27-002-023-023/209
(THATHANKULAM) 		2927002000NRG23130120231619817 14/01/2023 MUTHUKANI 2927002WL048856 MUTHUKANI 00177 IOBA0000942 1200 1200 Processed 02/02/2023 037290154 MUTHUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-023-023/164
(THATHANKULAM) 		2927002000NRG23130120231619814 14/01/2023 SELVI 2927002WL048856 SELVI 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037290154 SELVI UCO BANK(607066)
3 KARUNGULAM TN-27-002-023-023/167
(THATHANKULAM) 		2927002000NRG23130120231619815 14/01/2023 PITCHAKANI 2927002WL048856 PITCHAKANI 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037290154 PITCHAKANI UCO BANK(607066)
4 KARUNGULAM TN-27-002-023-023/195
(THATHANKULAM) 		2927002000NRG23130120231619816 14/01/2023 RAJENAMERY 2927002WL048856 RAJENAMERY 00462 UCBA0000519 1000 1000 Processed 03/02/2023 037290154 RAJENAMERY INDIAN BANK(607105)
5 KARUNGULAM TN-27-002-023-023/210
(THATHANKULAM) 		2927002000NRG23130120231619818 14/01/2023 SUMATHI 2927002WL048856 SUMATHI 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037290154 SUMATHI UCO BANK(607066)
6 KARUNGULAM TN-27-002-023-023/28
(THATHANKULAM) 		2927002000NRG23130120231619819 14/01/2023 A.SELVI 2927002WL048856 A.SELVI 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037290154 A.SELVI UCO BANK(607066)
7 KARUNGULAM TN-27-002-023-023/306
(THATHANKULAM) 		2927002000NRG23130120231619820 14/01/2023 Nesamani 2927002WL048856 Nesamani 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037290154 Nesamani CANARA BANK(508532)
8 KARUNGULAM TN-27-002-023-023/64
(THATHANKULAM) 		2927002000NRG23130120231619821 14/01/2023 SUBU 2927002WL048856 SUBU 00462 UCBA0000519 1200 1200 Processed 02/02/2023 037290154 SUBU UCO BANK(607066)
9 KARUNGULAM TN-27-002-023-023/65
(THATHANKULAM) 		2927002000NRG23130120231619822 14/01/2023 SUDALAIVADIVU 2927002WL048856 SUDALAIVADIVU 00462 UCBA0000519 843 843 Processed 02/02/2023 037290154 SUDALAIVADIVU UCO BANK(607066)
10 KARUNGULAM TN-27-002-023-023/86
(THATHANKULAM) 		2927002000NRG23130120231619823 14/01/2023 CPETCHITHAI 2927002WL048856 CPETCHITHAI 00462 UCBA0000519 400 400 Processed 02/02/2023 037290154 CPETCHITHAI STATE BANK OF INDIA(508548)
SubTotal 9929 9929
Total 11129 11129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_140123APB_FTO_1449272 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 1200
2 KARUNGULAM TN2927002_140123APB_FTO_1449272 UCO BANK UCBA0000519 KARUNGULAM 7529
3 KARUNGULAM TN2927002_140123APB_FTO_1449272 UCO BANK UCBA0000519 UCO Bank,Karungulam 2400

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