Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_240922APB_FTO_918777
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-27-002-007-002/728-A
(KALVAI) 		2927002000NRG23230920221088888 24/09/2022 ESAKKIAMMAL 2927002WL030495 ESAKKIAMMAL 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 ESAKKIAMMAL UCO BANK(607066)
2 KARUNGULAM TN-27-002-007-002/800
(KALVAI) 		2927002000NRG23230920221088889 24/09/2022 THIRUVALAR SELVI 2927002WL030495 THIRUVALAR SELVI 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 THIRUVALAR SELVI UCO BANK(607066)
3 KARUNGULAM TN-27-002-007-007/142
(KALVAI) 		2927002000NRG23230920221088890 24/09/2022 CERMUGAVADIVU 2927002WL030495 CERMUGAVADIVU 00462 UCBA0000519 600 600 Processed 12/10/2022 030361657 CERMUGAVADIVU UCO BANK(607066)
4 KARUNGULAM TN-27-002-007-007/144
(KALVAI) 		2927002000NRG23230920221088891 24/09/2022 Ramalakshmi 2927002WL030495 Ramalakshmi 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 Ramalakshmi UCO BANK(607066)
5 KARUNGULAM TN-27-002-007-007/147
(KALVAI) 		2927002000NRG23230920221088892 24/09/2022 Thangamari 2927002WL030495 Thangamari 00462 UCBA0000519 600 600 Processed 12/10/2022 030361657 Thangamari UCO BANK(607066)
6 KARUNGULAM TN-27-002-007-007/149
(KALVAI) 		2927002000NRG23230920221088893 24/09/2022 Peachiammal 2927002WL030495 Peachiammal 00462 UCBA0000519 1200 1200 Processed 14/10/2022 030361657 Peachiammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-007-007/151
(KALVAI) 		2927002000NRG23230920221088894 24/09/2022 PALTHANGAM 2927002WL030495 PALTHANGAM 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 PALTHANGAM UCO BANK(607066)
8 KARUNGULAM TN-27-002-007-007/153
(KALVAI) 		2927002000NRG23230920221088895 24/09/2022 JOTHYMALAR 2927002WL030495 JOTHYMALAR 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 JOTHYMALAR CANARA BANK(508532)
9 KARUNGULAM TN-27-002-007-007/163
(KALVAI) 		2927002000NRG23230920221088896 24/09/2022 SAKTHIKANI 2927002WL030495 SAKTHIKANI 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 SAKTHIKANI UCO BANK(607066)
10 KARUNGULAM TN-27-002-007-007/172
(KALVAI) 		2927002000NRG23230920221088898 24/09/2022 JEYASELVI 2927002WL030495 JEYASELVI 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 JEYASELVI UCO BANK(607066)
11 KARUNGULAM TN-27-002-007-007/184
(KALVAI) 		2927002000NRG23230920221088899 24/09/2022 PARIPOORANAM 2927002WL030495 PARIPOORANAM 00462 UCBA0000519 600 600 Processed 12/10/2022 030361657 PARIPOORANAM STATE BANK OF INDIA(508548)
12 KARUNGULAM TN-27-002-007-007/190
(KALVAI) 		2927002000NRG23230920221088900 24/09/2022 SHEELA 2927002WL030495 SHEELA 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 SHEELA PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-007-007/201
(KALVAI) 		2927002000NRG23230920221088902 24/09/2022 Jeyalakshmi 2927002WL030495 Jeyalakshmi 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 Jeyalakshmi UCO BANK(607066)
14 KARUNGULAM TN-27-002-007-007/206
(KALVAI) 		2927002000NRG23230920221088904 24/09/2022 MUTHU KANI 2927002WL030495 MUTHU KANI 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 MUTHU KANI STATE BANK OF INDIA(508548)
15 KARUNGULAM TN-27-002-007-007/209
(KALVAI) 		2927002000NRG23230920221088905 24/09/2022 Thangapornam 2927002WL030495 Thangapornam 00462 UCBA0000519 600 600 Processed 12/10/2022 030361657 Thangapornam UCO BANK(607066)
16 KARUNGULAM TN-27-002-007-007/216
(KALVAI) 		2927002000NRG23230920221088906 24/09/2022 SUDALAIMANI 2927002WL030495 SUDALAIMANI 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 SUDALAIMANI UCO BANK(607066)
17 KARUNGULAM TN-27-002-007-007/231
(KALVAI) 		2927002000NRG23230920221088908 24/09/2022 BALAMMAL 2927002WL030495 BALAMMAL 00462 UCBA0000519 1200 1200 Processed 13/10/2022 030361657 BALAMMAL INDIAN BANK(607105)
18 KARUNGULAM TN-27-002-007-007/345
(KALVAI) 		2927002000NRG23230920221088910 24/09/2022 sivasubbu 2927002WL030495 sivasubbu 00462 UCBA0000519 1405 1405 Processed 12/10/2022 030361657 sivasubbu UCO BANK(607066)
19 KARUNGULAM TN-27-002-007-007/380
(KALVAI) 		2927002000NRG23230920221088911 24/09/2022 CHANDIRA 2927002WL030495 CHANDIRA 00462 UCBA0000519 1686 1686 Processed 12/10/2022 030361657 CHANDIRA UCO BANK(607066)
20 KARUNGULAM TN-27-002-007-007/382
(KALVAI) 		2927002000NRG23230920221088912 24/09/2022 SERMAKANI 2927002WL030495 SERMAKANI 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 SERMAKANI PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-007-007/495
(KALVAI) 		2927002000NRG23230920221088913 24/09/2022 MUTHAMMAL 2927002WL030495 MUTHAMMAL 00462 UCBA0000519 1124 1124 Processed 12/10/2022 030361657 MUTHAMMAL UCO BANK(607066)
22 KARUNGULAM TN-27-002-007-007/511
(KALVAI) 		2927002000NRG23230920221088914 24/09/2022 Krishnatheaver 2927002WL030495 Krishnatheaver 00462 UCBA0000519 1200 1200 Processed 14/10/2022 030361657 Krishnatheaver INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNGULAM TN-27-002-007-007/560
(KALVAI) 		2927002000NRG23230920221088915 24/09/2022 Ramalakshmi 2927002WL030495 Ramalakshmi 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 Ramalakshmi UCO BANK(607066)
24 KARUNGULAM TN-27-002-007-007/614
(KALVAI) 		2927002000NRG23230920221088917 24/09/2022 Sakthi 2927002WL030495 Sakthi 00462 UCBA0000519 800 800 Processed 12/10/2022 030361657 Sakthi STATE BANK OF INDIA(508548)
25 KARUNGULAM TN-27-002-007-007/616
(KALVAI) 		2927002000NRG23230920221088918 24/09/2022 THANGATHAI 2927002WL030495 THANGATHAI 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 THANGATHAI UCO BANK(607066)
26 KARUNGULAM TN-27-002-007-007/662-A
(KALVAI) 		2927002000NRG23230920221088919 24/09/2022 ARUMUGAM 2927002WL030495 ARUMUGAM 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 ARUMUGAM TAMILNAD MERCANTILE BANK LTD.(607187)
27 KARUNGULAM TN-27-002-007-007/664-A
(KALVAI) 		2927002000NRG23230920221088920 24/09/2022 Leelawathi 2927002WL030495 Leelawathi 00462 UCBA0000519 1000 1000 Processed 12/10/2022 030361657 Leelawathi UCO BANK(607066)
28 KARUNGULAM TN-27-002-007-007/741
(KALVAI) 		2927002000NRG23230920221088921 24/09/2022 PONNUTHAI 2927002WL030495 PONNUTHAI 00462 UCBA0000519 1000 1000 Processed 12/10/2022 030361657 PONNUTHAI UCO BANK(607066)
29 KARUNGULAM TN-27-002-007-007/772
(KALVAI) 		2927002000NRG23230920221088922 24/09/2022 PATHIRAKALI 2927002WL030495 PATHIRAKALI 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-007-007/809
(KALVAI) 		2927002000NRG23230920221088923 24/09/2022 SANKARALINGA THEVAR 2927002WL030495 SANKARALINGA THEVAR 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 SANKARALINGA THEVAR UCO BANK(607066)
31 KARUNGULAM TN-27-002-007-007/832
(KALVAI) 		2927002000NRG23230920221088924 24/09/2022 GRAS 2927002WL030495 GRAS 00462 UCBA0000519 1200 1200 Processed 12/10/2022 030361657 GRAS UCO BANK(607066)
SubTotal 34615 34615
Total 34615 34615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_240922APB_FTO_918777 UCO BANK UCBA0000519 KARUNGULAM 33415
2 KARUNGULAM TN2927002_240922APB_FTO_918777 UCO BANK UCBA0000519 UCO Bank,Karungulam 1200

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