Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:20:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280123FTO_1494289
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-27-002-007-007/125
(KALVAI) 		2927002000NRG23270120231655195 28/01/2023 Madathi 2927002WL050423 Madathi 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 Madathi ()
2 KARUNGULAM TN-27-002-007-007/239
(KALVAI) 		2927002000NRG23270120231655196 28/01/2023 AMMAKUTTI 2927002WL050423 AMMAKUTTI 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 AMMAKUTTI ()
3 KARUNGULAM TN-27-002-007-007/293
(KALVAI) 		2927002000NRG23270120231655197 28/01/2023 ESAKKIAMMAL 2927002WL050423 ESAKKIAMMAL 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 ESAKKIAMMAL ()
4 KARUNGULAM TN-27-002-007-007/298
(KALVAI) 		2927002000NRG23270120231655198 28/01/2023 Subbuthai 2927002WL050423 Subbuthai 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 Subbuthai ()
5 KARUNGULAM TN-27-002-007-007/397
(KALVAI) 		2927002000NRG23270120231655199 28/01/2023 LAKSHMI 2927002WL050423 LAKSHMI 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 LAKSHMI ()
6 KARUNGULAM TN-27-002-007-007/516
(KALVAI) 		2927002000NRG23270120231655201 28/01/2023 MUTHULAKSHMI 2927002WL050423 MUTHULAKSHMI 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 MUTHULAKSHMI ()
7 KARUNGULAM TN-27-002-007-007/535
(KALVAI) 		2927002000NRG23270120231655202 28/01/2023 KALA 2927002WL050423 KALA 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 KALA ()
8 KARUNGULAM TN-27-002-007-007/570
(KALVAI) 		2927002000NRG23270120231655203 28/01/2023 MAHESHWARI 2927002WL050423 MAHESHWARI 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 MAHESHWARI ()
9 KARUNGULAM TN-27-002-007-007/708
(KALVAI) 		2927002000NRG23270120231655204 28/01/2023 M UTHULAKSHMI 2927002WL050423 M UTHULAKSHMI 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 M UTHULAKSHMI ()
10 KARUNGULAM TN-27-002-007-007/708
(KALVAI) 		2927002000NRG23270120231655205 28/01/2023 Pushpavadivu 2927002WL050423 Pushpavadivu 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 Pushpavadivu ()
11 KARUNGULAM TN-27-002-007-007/761
(KALVAI) 		2927002000NRG23270120231655206 28/01/2023 SUBBU LAKSHMI 2927002WL050423 SUBBU LAKSHMI 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 SUBBU LAKSHMI ()
12 KARUNGULAM TN-27-002-007-007/808
(KALVAI) 		2927002000NRG23270120231655207 28/01/2023 ESAKKIAMMAL 2927002WL050423 ESAKKIAMMAL 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 ESAKKIAMMAL ()
13 KARUNGULAM TN-27-002-007-007/906
(KALVAI) 		2927002000NRG23270120231655211 28/01/2023 Muthulakshmi 2927002WL050423 Muthulakshmi 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 Muthulakshmi ()
14 KARUNGULAM TN-27-002-007-007/907
(KALVAI) 		2927002000NRG23270120231655212 28/01/2023 Mariammal 2927002WL050423 Mariammal 00462 UCBA0000519 1686 1686 Processed 02/02/2023 037293332 Mariammal ()
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280123FTO_1494289 UCO BANK UCBA0000519 KARUNGULAM 23604

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