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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_191122APB_FTO_1173579
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-27-002-007-007/144
(KALVAI) 		2927002000NRG23191120221420286 19/11/2022 Ramalakshmi 2927002WL041036 Ramalakshmi 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 Ramalakshmi UCO BANK(607066)
2 KARUNGULAM TN-27-002-007-007/146
(KALVAI) 		2927002000NRG23191120221420287 19/11/2022 DEVA IRAKKAM 2927002WL041036 DEVA IRAKKAM 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 DEVA IRAKKAM UCO BANK(607066)
3 KARUNGULAM TN-27-002-007-007/165
(KALVAI) 		2927002000NRG23191120221420292 19/11/2022 JEYAKODI 2927002WL041036 JEYAKODI 00462 UCBA0000519 800 800 Processed 07/12/2022 019838698 JEYAKODI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-007-007/167
(KALVAI) 		2927002000NRG23191120221420293 19/11/2022 ANNAL 2927002WL041036 ANNAL 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 ANNAL STATE BANK OF INDIA(508548)
5 KARUNGULAM TN-27-002-007-007/168
(KALVAI) 		2927002000NRG23191120221420294 19/11/2022 PERUMAL PILLAI 2927002WL041036 PERUMAL PILLAI 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 PERUMAL PILLAI UCO BANK(607066)
6 KARUNGULAM TN-27-002-007-007/172
(KALVAI) 		2927002000NRG23191120221420295 19/11/2022 JEYASELVI 2927002WL041036 JEYASELVI 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 JEYASELVI UCO BANK(607066)
7 KARUNGULAM TN-27-002-007-007/179
(KALVAI) 		2927002000NRG23191120221420296 19/11/2022 Bakkiyam 2927002WL041036 Bakkiyam 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 Bakkiyam UCO BANK(607066)
8 KARUNGULAM TN-27-002-007-007/199
(KALVAI) 		2927002000NRG23191120221420299 19/11/2022 ARUNACHALAVADIVU 2927002WL041036 ARUNACHALAVADIVU 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 ARUNACHALAVADIVU STATE BANK OF INDIA(508548)
9 KARUNGULAM TN-27-002-007-007/203
(KALVAI) 		2927002000NRG23191120221420300 19/11/2022 CHITHRAIKANI 2927002WL041036 CHITHRAIKANI 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 CHITHRAIKANI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-007-007/207
(KALVAI) 		2927002000NRG23191120221420301 19/11/2022 ANNAKILI 2927002WL041036 ANNAKILI 00462 UCBA0000519 800 800 Processed 07/12/2022 019838698 ANNAKILI INDIAN BANK(607105)
11 KARUNGULAM TN-27-002-007-007/22
(KALVAI) 		2927002000NRG23191120221420302 19/11/2022 LAKSHMI 2927002WL041036 LAKSHMI 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 LAKSHMI UCO BANK(607066)
12 KARUNGULAM TN-27-002-007-007/225
(KALVAI) 		2927002000NRG23191120221420303 19/11/2022 Rajakani 2927002WL041036 Rajakani 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 Rajakani STATE BANK OF INDIA(508548)
13 KARUNGULAM TN-27-002-007-007/226
(KALVAI) 		2927002000NRG23191120221420304 19/11/2022 Chellammal 2927002WL041036 Chellammal 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 Chellammal UCO BANK(607066)
14 KARUNGULAM TN-27-002-007-007/266
(KALVAI) 		2927002000NRG23191120221420305 19/11/2022 SUDALAI VADIVU 2927002WL041036 SUDALAI VADIVU 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 SUDALAI VADIVU UCO BANK(607066)
15 KARUNGULAM TN-27-002-007-007/345
(KALVAI) 		2927002000NRG23191120221420306 19/11/2022 sivasubbu 2927002WL041036 sivasubbu 00462 UCBA0000519 1686 1686 Processed 07/12/2022 019838698 sivasubbu UCO BANK(607066)
16 KARUNGULAM TN-27-002-007-007/389
(KALVAI) 		2927002000NRG23191120221420308 19/11/2022 Thangapushpam 2927002WL041036 Thangapushpam 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 Thangapushpam UCO BANK(607066)
17 KARUNGULAM TN-27-002-007-007/393
(KALVAI) 		2927002000NRG23191120221420309 19/11/2022 Lakshmi 2927002WL041036 Lakshmi 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 Lakshmi UCO BANK(607066)
18 KARUNGULAM TN-27-002-007-007/398
(KALVAI) 		2927002000NRG23191120221420310 19/11/2022 Arumugathai 2927002WL041036 Arumugathai 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-007-007/419
(KALVAI) 		2927002000NRG23191120221420311 19/11/2022 Amutha 2927002WL041036 Amutha 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 Amutha UCO BANK(607066)
20 KARUNGULAM TN-27-002-007-007/422
(KALVAI) 		2927002000NRG23191120221420312 19/11/2022 Mariammal 2927002WL041036 Mariammal 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 Mariammal UCO BANK(607066)
21 KARUNGULAM TN-27-002-007-007/428
(KALVAI) 		2927002000NRG23191120221420313 19/11/2022 Muthulakshmi 2927002WL041036 Muthulakshmi 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-007-007/47
(KALVAI) 		2927002000NRG23191120221420314 19/11/2022 SELVI 2927002WL041036 SELVI 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-007-007/490
(KALVAI) 		2927002000NRG23191120221420315 19/11/2022 SELVALAKSHMI 2927002WL041036 SELVALAKSHMI 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 SELVALAKSHMI UCO BANK(607066)
24 KARUNGULAM TN-27-002-007-007/495
(KALVAI) 		2927002000NRG23191120221420316 19/11/2022 MUTHAMMAL 2927002WL041036 MUTHAMMAL 00462 UCBA0000519 1686 1686 Processed 07/12/2022 019838698 MUTHAMMAL UCO BANK(607066)
25 KARUNGULAM TN-27-002-007-007/497
(KALVAI) 		2927002000NRG23191120221420317 19/11/2022 Rani 2927002WL041036 Rani 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 Rani UCO BANK(607066)
26 KARUNGULAM TN-27-002-007-007/510
(KALVAI) 		2927002000NRG23191120221420318 19/11/2022 Gomathi 2927002WL041036 Gomathi 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 Gomathi UCO BANK(607066)
27 KARUNGULAM TN-27-002-007-007/560
(KALVAI) 		2927002000NRG23191120221420320 19/11/2022 Ramalakshmi 2927002WL041036 Ramalakshmi 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 Ramalakshmi UCO BANK(607066)
28 KARUNGULAM TN-27-002-007-007/568
(KALVAI) 		2927002000NRG23191120221420321 19/11/2022 ESAKKIAMMAL 2927002WL041036 ESAKKIAMMAL 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 ESAKKIAMMAL UCO BANK(607066)
29 KARUNGULAM TN-27-002-007-007/610
(KALVAI) 		2927002000NRG23191120221420323 19/11/2022 SIDAMBARAM 2927002WL041036 SIDAMBARAM 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 SIDAMBARAM UCO BANK(607066)
30 KARUNGULAM TN-27-002-007-007/624
(KALVAI) 		2927002000NRG23191120221420325 19/11/2022 JOTHY AMMAL 2927002WL041036 JOTHY AMMAL 00462 UCBA0000519 1200 1200 Processed 07/12/2022 019838698 JOTHY AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-007-007/63-A
(KALVAI) 		2927002000NRG23191120221420326 19/11/2022 Kanagarathinam 2927002WL041036 Kanagarathinam 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 Kanagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-007-007/706
(KALVAI) 		2927002000NRG23191120221420327 19/11/2022 Chandra 2927002WL041036 Chandra 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 Chandra UCO BANK(607066)
33 KARUNGULAM TN-27-002-007-007/753
(KALVAI) 		2927002000NRG23191120221420328 19/11/2022 ESAKKIAMMAL 2927002WL041036 ESAKKIAMMAL 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 ESAKKIAMMAL UCO BANK(607066)
34 KARUNGULAM TN-27-002-007-007/767
(KALVAI) 		2927002000NRG23191120221420329 19/11/2022 LAKSHMI 2927002WL041036 LAKSHMI 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 LAKSHMI UCO BANK(607066)
35 KARUNGULAM TN-27-002-007-007/809
(KALVAI) 		2927002000NRG23191120221420330 19/11/2022 SANKARALINGA THEVAR 2927002WL041036 SANKARALINGA THEVAR 00462 UCBA0000519 1000 1000 Processed 07/12/2022 019838698 SANKARALINGA THEVAR UCO BANK(607066)
SubTotal 38372 38372
Total 38372 38372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_191122APB_FTO_1173579 UCO BANK UCBA0000519 KARUNGULAM 33972
2 KARUNGULAM TN2927002_191122APB_FTO_1173579 UCO BANK UCBA0000519 UCO Bank,Karungulam 4400

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