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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020522APB_FTO_174016
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-27-002-007-007/123
(KALVAI) 		2927002000NRG23290420220118110 02/05/2022 Vallithai 2927002WL002785 Vallithai 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 Vallithai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-007-007/149
(KALVAI) 		2927002000NRG23290420220118111 02/05/2022 Peachiammal 2927002WL002785 Peachiammal 00462 UCBA0000519 950 950 Processed 13/05/2022 018427555 Peachiammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-007-007/177
(KALVAI) 		2927002000NRG23290420220118112 02/05/2022 Annapushpam 2927002WL002785 Annapushpam 00462 UCBA0000519 950 950 Processed 13/05/2022 018427555 Annapushpam UCO BANK(607066)
4 KARUNGULAM TN-27-002-007-007/182
(KALVAI) 		2927002000NRG23290420220118113 02/05/2022 Parwathi 2927002WL002785 Parwathi 00462 UCBA0000519 950 950 Processed 13/05/2022 018427555 Parwathi UCO BANK(607066)
5 KARUNGULAM TN-27-002-007-007/233
(KALVAI) 		2927002000NRG23290420220118114 02/05/2022 Papathi 2927002WL002785 Papathi 00462 UCBA0000519 950 950 Processed 13/05/2022 018427555 Papathi STATE BANK OF INDIA(508548)
6 KARUNGULAM TN-27-002-007-007/244
(KALVAI) 		2927002000NRG23290420220118115 02/05/2022 Pathalam 2927002WL002785 Pathalam 00462 UCBA0000519 570 570 Processed 13/05/2022 018427555 Pathalam UCO BANK(607066)
7 KARUNGULAM TN-27-002-007-007/253
(KALVAI) 		2927002000NRG23290420220118116 02/05/2022 ARUMUGATHAMMAL 2927002WL002785 ARUMUGATHAMMAL 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 ARUMUGATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-007-007/31
(KALVAI) 		2927002000NRG23290420220118118 02/05/2022 Subbuthai 2927002WL002785 Subbuthai 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 Subbuthai UCO BANK(607066)
9 KARUNGULAM TN-27-002-007-007/352
(KALVAI) 		2927002000NRG23290420220118120 02/05/2022 CHITHIRAI 2927002WL002785 CHITHIRAI 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 CHITHIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-007-007/357
(KALVAI) 		2927002000NRG23290420220118121 02/05/2022 VADIVU AMMAL 2927002WL002785 VADIVU AMMAL 00462 UCBA0000519 760 760 Processed 13/05/2022 018427555 VADIVU AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-007-007/360
(KALVAI) 		2927002000NRG23290420220118122 02/05/2022 Sithamparam 2927002WL002785 Sithamparam 00462 UCBA0000519 1124 1124 Processed 13/05/2022 018427555 Sithamparam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNGULAM TN-27-002-007-007/368
(KALVAI) 		2927002000NRG23290420220118123 02/05/2022 PITCHAMMAL 2927002WL002785 PITCHAMMAL 00462 UCBA0000519 760 760 Processed 13/05/2022 018427555 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-007-007/373
(KALVAI) 		2927002000NRG23290420220118124 02/05/2022 SHANMUGATHAI 2927002WL002785 SHANMUGATHAI 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-007-007/375
(KALVAI) 		2927002000NRG23290420220118125 02/05/2022 Peachiammal 2927002WL002785 Peachiammal 00462 UCBA0000519 760 760 Processed 13/05/2022 018427555 Peachiammal UCO BANK(607066)
15 KARUNGULAM TN-27-002-007-007/45
(KALVAI) 		2927002000NRG23290420220118126 02/05/2022 Aatchi 2927002WL002785 Aatchi 00462 UCBA0000519 760 760 Processed 13/05/2022 018427555 Aatchi UCO BANK(607066)
16 KARUNGULAM TN-27-002-007-007/456
(KALVAI) 		2927002000NRG23290420220118127 02/05/2022 S.MADATHY 2927002WL002785 S.MADATHY 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 S.MADATHY UCO BANK(607066)
17 KARUNGULAM TN-27-002-007-007/5
(KALVAI) 		2927002000NRG23290420220118128 02/05/2022 MOOKAMMAL 2927002WL002785 MOOKAMMAL 00462 UCBA0000519 950 950 Processed 13/05/2022 018427555 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-007-007/545
(KALVAI) 		2927002000NRG23290420220118129 02/05/2022 Mariammal 2927002WL002785 Mariammal 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-007-007/646
(KALVAI) 		2927002000NRG23290420220118130 02/05/2022 SELVI 2927002WL002785 SELVI 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 SELVI UCO BANK(607066)
20 KARUNGULAM TN-27-002-007-007/670-A
(KALVAI) 		2927002000NRG23290420220118131 02/05/2022 Nambi 2927002WL002785 Nambi 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 Nambi UCO BANK(607066)
21 KARUNGULAM TN-27-002-007-007/696-A
(KALVAI) 		2927002000NRG23290420220118132 02/05/2022 LAKSHMI 2927002WL002785 LAKSHMI 00462 UCBA0000519 950 950 Processed 13/05/2022 018427555 LAKSHMI CANARA BANK(508532)
22 KARUNGULAM TN-27-002-007-007/773
(KALVAI) 		2927002000NRG23290420220118133 02/05/2022 MALATHI 2927002WL002785 MALATHI 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 MALATHI UCO BANK(607066)
23 KARUNGULAM TN-27-002-007-007/784
(KALVAI) 		2927002000NRG23290420220118134 02/05/2022 ULAGAMMAL 2927002WL002785 ULAGAMMAL 00462 UCBA0000519 1140 1140 Processed 13/05/2022 018427555 ULAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22974 22974
Total 22974 22974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020522APB_FTO_174016 UCO BANK UCBA0000519 KARUNGULAM 20884
2 KARUNGULAM TN2927002_020522APB_FTO_174016 UCO BANK UCBA0000519 UCO Bank,Karungulam 2090

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