Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:33:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230522FTO_225673
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-27-002-007-007/313
(KALVAI) 		2927002000NRG23210520220256425 23/05/2022 SivaSubramanian 2927002WL006539 SivaSubramanian 00462 UCBA0000519 1140 1140 Processed 31/05/2022 036403001 SivaSubramanian ()
2 KARUNGULAM TN-27-002-007-007/385
(KALVAI) 		2927002000NRG23210520220256430 23/05/2022 Ramalakshmi 2927002WL006539 Ramalakshmi 00462 UCBA0000519 570 570 Processed 31/05/2022 036403001 Ramalakshmi ()
3 KARUNGULAM TN-27-002-007-007/521
(KALVAI) 		2927002000NRG23210520220256436 23/05/2022 SRIRENGAM 2927002WL006539 SRIRENGAM 00462 UCBA0000519 950 950 Processed 31/05/2022 036403001 SRIRENGAM ()
4 KARUNGULAM TN-27-002-007-007/567
(KALVAI) 		2927002000NRG23210520220256441 23/05/2022 ESAKKIAMMAL 2927002WL006539 ESAKKIAMMAL 00462 UCBA0000519 1140 1140 Processed 31/05/2022 036403001 ESAKKIAMMAL ()
5 KARUNGULAM TN-27-002-007-007/815
(KALVAI) 		2927002000NRG23210520220256449 23/05/2022 MUTHU LAKSHMI 2927002WL006539 MUTHU LAKSHMI 00462 UCBA0000519 1140 1140 Processed 31/05/2022 036403001 MUTHU LAKSHMI ()
6 KARUNGULAM TN-27-002-007-007/838
(KALVAI) 		2927002000NRG23210520220256450 23/05/2022 Gomathy 2927002WL006539 Gomathy 00462 UCBA0000519 760 760 Processed 31/05/2022 036403001 Gomathy ()
7 KARUNGULAM TN-27-002-007-007/870
(KALVAI) 		2927002000NRG23210520220256451 23/05/2022 Durgaithai 2927002WL006539 Durgaithai 00462 UCBA0000519 1140 1140 Processed 31/05/2022 036403001 Durgaithai ()
8 KARUNGULAM TN-27-002-007-007/877
(KALVAI) 		2927002000NRG23210520220256452 23/05/2022 Pramu 2927002WL006539 Pramu 00462 UCBA0000519 1140 1140 Processed 31/05/2022 036403001 Pramu ()
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230522FTO_225673 UCO BANK UCBA0000519 KARUNGULAM 7980

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