Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_050422FTO_30975
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-27-002-007-007/20
(KALVAI) 		2927002000NRG22040420222003249 05/04/2022 Peachithai 2927002WL049638 Peachithai 00462 UCBA0000519 1020 1020 Processed 05/05/2022 020520398 Peachithai ()
2 KARUNGULAM TN-27-002-007-007/643
(KALVAI) 		2927002000NRG22040420222003260 05/04/2022 SUDALAI VADIVU 2927002WL049638 SUDALAI VADIVU 00462 UCBA0000519 1020 1020 Processed 05/05/2022 020520398 SUDALAI VADIVU ()
3 KARUNGULAM TN-27-002-007-007/824
(KALVAI) 		2927002000NRG22040420222003268 05/04/2022 NAINAR 2927002WL049638 NAINAR 00462 UCBA0000519 1020 1020 Processed 05/05/2022 020520398 NAINAR ()
4 KARUNGULAM TN-27-002-007-007/849
(KALVAI) 		2927002000NRG22040420222003271 05/04/2022 Maheshwari 2927002WL049638 Maheshwari 00462 UCBA0000519 1020 1020 Processed 05/05/2022 020520398 Maheshwari ()
5 KARUNGULAM TN-27-002-007-007/856
(KALVAI) 		2927002000NRG22040420222003272 05/04/2022 Muniyandi 2927002WL049638 Muniyandi 00462 UCBA0000519 1020 1020 Processed 05/05/2022 020520398 Muniyandi ()
6 KARUNGULAM TN-27-002-007-007/894
(KALVAI) 		2927002000NRG22040420222003273 05/04/2022 Shanmugalakshmi 2927002WL049638 Shanmugalakshmi 00462 UCBA0000519 850 850 Processed 05/05/2022 020520398 Shanmugalakshmi ()
7 KARUNGULAM TN-27-002-007-007/896
(KALVAI) 		2927002000NRG22040420222003274 05/04/2022 Chellammal 2927002WL049638 Chellammal 00462 UCBA0000519 1020 1020 Processed 05/05/2022 020520398 Chellammal ()
SubTotal 6970 6970
Total 6970 6970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_050422FTO_30975 UCO BANK UCBA0000519 KARUNGULAM 5950
2 KARUNGULAM TN2927002_050422FTO_30975 UCO BANK UCBA0000519 UCO Bank,Karungulam 1020

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