Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_100522FTO_190645
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-27-002-007-002/871
(KALVAI) 		2927002000NRG23100520220178934 10/05/2022 Rajathi 2927002WL004479 Rajathi 00462 UCBA0000519 1000 1000 Processed 16/05/2022 014388859 Rajathi ()
2 KARUNGULAM TN-27-002-007-007/285
(KALVAI) 		2927002000NRG23100520220178938 10/05/2022 MALLIKA 2927002WL004479 MALLIKA 00462 UCBA0000519 1000 1000 Processed 16/05/2022 014388859 MALLIKA ()
3 KARUNGULAM TN-27-002-007-007/737
(KALVAI) 		2927002000NRG23100520220178951 10/05/2022 Vannamuthu 2927002WL004479 Vannamuthu 00462 UCBA0000519 1000 1000 Processed 16/05/2022 014388859 Vannamuthu ()
4 KARUNGULAM TN-27-002-007-007/744
(KALVAI) 		2927002000NRG23100520220178952 10/05/2022 Esakkieal 2927002WL004479 Esakkieal 00462 UCBA0000519 1000 1000 Processed 16/05/2022 014388859 Esakkieal ()
5 KARUNGULAM TN-27-002-007-007/846
(KALVAI) 		2927002000NRG23100520220178953 10/05/2022 Arunachalavadivu 2927002WL004479 Arunachalavadivu 00462 UCBA0000519 1000 1000 Processed 16/05/2022 014388859 Arunachalavadivu ()
6 KARUNGULAM TN-27-002-007-007/865
(KALVAI) 		2927002000NRG23100520220178954 10/05/2022 Kasthuri 2927002WL004479 Kasthuri 00462 UCBA0000519 1000 1000 Processed 16/05/2022 014388859 Kasthuri ()
7 KARUNGULAM TN-27-002-007-007/895
(KALVAI) 		2927002000NRG23100520220178955 10/05/2022 Chandra 2927002WL004479 Chandra 00462 UCBA0000519 1000 1000 Processed 16/05/2022 014388859 Chandra ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_100522FTO_190645 UCO BANK UCBA0000519 KARUNGULAM 7000

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