Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230422FTO_121891
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) 		2927002000NRG23210420220064500 23/04/2022 Rajathi 2927002WL001537 Rajathi 00462 UCBA0000519 800 800 Processed 11/05/2022 017520666 Rajathi ()
2 KARUNGULAM TN-27-002-007-007/285
(KALVAI) 		2927002000NRG23210420220064505 23/04/2022 MALLIKA 2927002WL001537 MALLIKA 00462 UCBA0000519 800 800 Processed 11/05/2022 017520666 MALLIKA ()
3 KARUNGULAM TN-27-002-007-007/493
(KALVAI) 		2927002000NRG23210420220064515 23/04/2022 Pappa 2927002WL001537 Pappa 00462 UCBA0000519 800 800 Processed 11/05/2022 017520666 Pappa ()
4 KARUNGULAM TN-27-002-007-007/584
(KALVAI) 		2927002000NRG23210420220064517 23/04/2022 Shanmugathai 2927002WL001537 Shanmugathai 00462 UCBA0000519 800 800 Processed 11/05/2022 017520666 Shanmugathai ()
5 KARUNGULAM TN-27-002-007-007/737
(KALVAI) 		2927002000NRG23210420220064522 23/04/2022 Vannamuthu 2927002WL001537 Vannamuthu 00462 UCBA0000519 800 800 Processed 11/05/2022 017520666 Vannamuthu ()
6 KARUNGULAM TN-27-002-007-007/744
(KALVAI) 		2927002000NRG23210420220064523 23/04/2022 Esakkieal 2927002WL001537 Esakkieal 00462 UCBA0000519 800 800 Processed 11/05/2022 017520666 Esakkieal ()
7 KARUNGULAM TN-27-002-007-007/846
(KALVAI) 		2927002000NRG23210420220064524 23/04/2022 Arunachalavadivu 2927002WL001537 Arunachalavadivu 00462 UCBA0000519 800 800 Processed 11/05/2022 017520666 Arunachalavadivu ()
8 KARUNGULAM TN-27-002-007-007/865
(KALVAI) 		2927002000NRG23210420220064525 23/04/2022 Kasthuri 2927002WL001537 Kasthuri 00462 UCBA0000519 800 800 Processed 11/05/2022 017520666 Kasthuri ()
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230422FTO_121891 UCO BANK UCBA0000519 KARUNGULAM 6400

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