Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_040722FTO_475009
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-27-002-007-007/309
(KALVAI) 		2927002000NRG23010720220534800 04/07/2022 Annathai 2927002WL014935 Annathai 00462 UCBA0000519 1200 1200 Processed 08/07/2022 027753937 Annathai ()
2 KARUNGULAM TN-27-002-007-007/352
(KALVAI) 		2927002000NRG23010720220534803 04/07/2022 Ponnaiah 2927002WL014935 Ponnaiah 00462 UCBA0000519 1200 1200 Processed 08/07/2022 027753937 Ponnaiah ()
3 KARUNGULAM TN-27-002-007-007/567
(KALVAI) 		2927002000NRG23010720220534814 04/07/2022 ESAKKIAMMAL 2927002WL014935 ESAKKIAMMAL 00462 UCBA0000519 1200 1200 Processed 08/07/2022 027753937 ESAKKIAMMAL ()
4 KARUNGULAM TN-27-002-007-007/737
(KALVAI) 		2927002000NRG23010720220534822 04/07/2022 Vannamuthu 2927002WL014935 Vannamuthu 00462 UCBA0000519 1200 1200 Processed 08/07/2022 027753937 Vannamuthu ()
5 KARUNGULAM TN-27-002-007-007/815
(KALVAI) 		2927002000NRG23010720220534824 04/07/2022 MUTHU LAKSHMI 2927002WL014935 MUTHU LAKSHMI 00462 UCBA0000519 1200 1200 Processed 08/07/2022 027753937 MUTHU LAKSHMI ()
6 KARUNGULAM TN-27-002-007-007/870
(KALVAI) 		2927002000NRG23010720220534825 04/07/2022 Durgaithai 2927002WL014935 Durgaithai 00462 UCBA0000519 1200 1200 Processed 08/07/2022 027753937 Durgaithai ()
7 KARUNGULAM TN-27-002-007-007/884
(KALVAI) 		2927002000NRG23010720220534826 04/07/2022 Vadivu 2927002WL014935 Vadivu 00462 UCBA0000519 1200 1200 Processed 08/07/2022 027753937 Vadivu ()
8 KARUNGULAM TN-27-002-007-007/895
(KALVAI) 		2927002000NRG23010720220534827 04/07/2022 Chandra 2927002WL014935 Chandra 00462 UCBA0000519 1200 1200 Processed 08/07/2022 027753937 Chandra ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_040722FTO_475009 UCO BANK UCBA0000519 KARUNGULAM 9600

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