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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:45:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_090123APB_FTO_1418176
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-27-002-007-007/106
(KALVAI) 		2927002000NRG23070120231602507 09/01/2023 Gomathi 2927002WL048183 Gomathi 00437 TMBL0000452 1200 1200 Processed 02/02/2023 018558837 Gomathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
2 KARUNGULAM TN-27-002-007-002/728-A
(KALVAI) 		2927002000NRG23070120231602505 09/01/2023 ESAKKIAMMAL 2927002WL048183 ESAKKIAMMAL 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 ESAKKIAMMAL UCO BANK(607066)
3 KARUNGULAM TN-27-002-007-007/151
(KALVAI) 		2927002000NRG23070120231602508 09/01/2023 PALTHANGAM 2927002WL048183 PALTHANGAM 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 PALTHANGAM UCO BANK(607066)
4 KARUNGULAM TN-27-002-007-007/152
(KALVAI) 		2927002000NRG23070120231602509 09/01/2023 MUTHUSELVI 2927002WL048183 MUTHUSELVI 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
5 KARUNGULAM TN-27-002-007-007/163
(KALVAI) 		2927002000NRG23070120231602510 09/01/2023 SAKTHIKANI 2927002WL048183 SAKTHIKANI 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 SAKTHIKANI UCO BANK(607066)
6 KARUNGULAM TN-27-002-007-007/167
(KALVAI) 		2927002000NRG23070120231602511 09/01/2023 ANNAL 2927002WL048183 ANNAL 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 ANNAL STATE BANK OF INDIA(508548)
7 KARUNGULAM TN-27-002-007-007/172
(KALVAI) 		2927002000NRG23070120231602512 09/01/2023 JEYASELVI 2927002WL048183 JEYASELVI 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 JEYASELVI UCO BANK(607066)
8 KARUNGULAM TN-27-002-007-007/179
(KALVAI) 		2927002000NRG23070120231602513 09/01/2023 Bakkiyam 2927002WL048183 Bakkiyam 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 Bakkiyam UCO BANK(607066)
9 KARUNGULAM TN-27-002-007-007/192
(KALVAI) 		2927002000NRG23070120231602514 09/01/2023 Bakkiyalakshmi 2927002WL048183 Bakkiyalakshmi 00462 UCBA0000519 399 399 Processed 01/02/2023 018558837 Bakkiyalakshmi UCO BANK(607066)
10 KARUNGULAM TN-27-002-007-007/195
(KALVAI) 		2927002000NRG23070120231602515 09/01/2023 ANBUSELVI 2927002WL048183 ANBUSELVI 00462 UCBA0000519 996 996 Processed 01/02/2023 018558837 ANBUSELVI UCO BANK(607066)
11 KARUNGULAM TN-27-002-007-007/225
(KALVAI) 		2927002000NRG23070120231602517 09/01/2023 Rajakani 2927002WL048183 Rajakani 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 Rajakani STATE BANK OF INDIA(508548)
12 KARUNGULAM TN-27-002-007-007/355
(KALVAI) 		2927002000NRG23070120231602520 09/01/2023 Vasantha 2927002WL048183 Vasantha 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 Vasantha UCO BANK(607066)
13 KARUNGULAM TN-27-002-007-007/37
(KALVAI) 		2927002000NRG23070120231602521 09/01/2023 Lakshmi 2927002WL048183 Lakshmi 00462 UCBA0000519 1000 1000 Processed 02/02/2023 018558837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-007-007/389
(KALVAI) 		2927002000NRG23070120231602522 09/01/2023 Thangapushpam 2927002WL048183 Thangapushpam 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 Thangapushpam UCO BANK(607066)
15 KARUNGULAM TN-27-002-007-007/393
(KALVAI) 		2927002000NRG23070120231602523 09/01/2023 Lakshmi 2927002WL048183 Lakshmi 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 Lakshmi UCO BANK(607066)
16 KARUNGULAM TN-27-002-007-007/495
(KALVAI) 		2927002000NRG23070120231602526 09/01/2023 MUTHAMMAL 2927002WL048183 MUTHAMMAL 00462 UCBA0000519 1686 1686 Processed 01/02/2023 018558837 MUTHAMMAL UCO BANK(607066)
17 KARUNGULAM TN-27-002-007-007/529
(KALVAI) 		2927002000NRG23070120231602528 09/01/2023 LATHA 2927002WL048183 LATHA 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 LATHA UCO BANK(607066)
18 KARUNGULAM TN-27-002-007-007/624
(KALVAI) 		2927002000NRG23070120231602530 09/01/2023 JOTHY AMMAL 2927002WL048183 JOTHY AMMAL 00462 UCBA0000519 1000 1000 Processed 02/02/2023 018558837 JOTHY AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-007-007/706
(KALVAI) 		2927002000NRG23070120231602532 09/01/2023 Chandra 2927002WL048183 Chandra 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 Chandra UCO BANK(607066)
20 KARUNGULAM TN-27-002-007-007/772
(KALVAI) 		2927002000NRG23070120231602534 09/01/2023 PATHIRAKALI 2927002WL048183 PATHIRAKALI 00462 UCBA0000519 1200 1200 Processed 01/02/2023 018558837 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-007-007/809
(KALVAI) 		2927002000NRG23070120231602535 09/01/2023 SANKARALINGA THEVAR 2927002WL048183 SANKARALINGA THEVAR 00462 UCBA0000519 1000 1000 Processed 01/02/2023 018558837 SANKARALINGA THEVAR UCO BANK(607066)
SubTotal 21281 21281
Total 22481 22481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_090123APB_FTO_1418176 Tamilnadu Mercantile Bank TMBL0000452 Srivaikundam 1200
2 KARUNGULAM TN2927002_090123APB_FTO_1418176 UCO BANK UCBA0000519 KARUNGULAM 20281
3 KARUNGULAM TN2927002_090123APB_FTO_1418176 UCO BANK UCBA0000519 UCO Bank,Karungulam 1000

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