Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:14:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_290822FTO_794251
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 KURUNTHENCODE TN-28-005-009-004/2206-A
(Vellichandai) 		2928005000NRG23290820220253954 29/08/2022 VIJAYA R 2928005WL009374 VIJAYA R 00177 IOBA0000650 920 920 Processed 14/10/2022 035858062 VIJAYA R ()
2 KURUNTHENCODE TN-28-005-009-004/2576-A
(Vellichandai) 		2928005000NRG23290820220253959 29/08/2022 SORNAM 2928005WL009374 SORNAM 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 SORNAM ()
3 KURUNTHENCODE TN-28-005-009-004/2578-A
(Vellichandai) 		2928005000NRG23290820220253960 29/08/2022 DURAIPAZHAM S 2928005WL009374 DURAIPAZHAM S 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 DURAIPAZHAM S ()
4 KURUNTHENCODE TN-28-005-009-004/2594-A
(Vellichandai) 		2928005000NRG23290820220253962 29/08/2022 V RAJAM 2928005WL009374 V RAJAM 00177 IOBA0000650 690 690 Processed 14/10/2022 035858062 V RAJAM ()
5 KURUNTHENCODE TN-28-005-009-004/2601-A
(Vellichandai) 		2928005000NRG23290820220253963 29/08/2022 SELVAMATHI V S 2928005WL009374 SELVAMATHI V S 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 SELVAMATHI V S ()
6 KURUNTHENCODE TN-28-005-009-004/2686-A
(Vellichandai) 		2928005000NRG23290820220253964 29/08/2022 C LAKSHMI 2928005WL009374 C LAKSHMI 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 C LAKSHMI ()
7 KURUNTHENCODE TN-28-005-009-004/2718-A
(Vellichandai) 		2928005000NRG23290820220253966 29/08/2022 RETHINAM RADHA KRISHNAN 2928005WL009374 RETHINAM RADHA KRISHNAN 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 RETHINAM RADHA KRISHNAN ()
8 KURUNTHENCODE TN-28-005-009-004/2728-A
(Vellichandai) 		2928005000NRG23290820220253967 29/08/2022 SIVAKAMI A 2928005WL009374 SIVAKAMI A 00177 IOBA0000650 920 920 Processed 14/10/2022 035858062 SIVAKAMI A ()
9 KURUNTHENCODE TN-28-005-009-008/2344-A
(Vellichandai) 		2928005000NRG23290820220253968 29/08/2022 VIJAYA S 2928005WL009374 VIJAYA S 00177 IOBA0000650 920 920 Processed 14/10/2022 035858062 VIJAYA S ()
10 KURUNTHENCODE TN-28-005-009-008/2571-A
(Vellichandai) 		2928005000NRG23290820220253969 29/08/2022 PANEER 2928005WL009374 PANEER 00177 IOBA0000650 920 920 Processed 14/10/2022 035858062 PANEER ()
11 KURUNTHENCODE TN-28-005-009-009/1000-A
(Vellichandai) 		2928005000NRG23290820220253970 29/08/2022 MEENA K 2928005WL009374 MEENA K 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 MEENA K ()
12 KURUNTHENCODE TN-28-005-009-009/1473-A
(Vellichandai) 		2928005000NRG23290820220253983 29/08/2022 NIRMALA 2928005WL009374 NIRMALA 00177 IOBA0000650 920 920 Processed 14/10/2022 035858062 NIRMALA ()
13 KURUNTHENCODE TN-28-005-009-009/1540-A
(Vellichandai) 		2928005000NRG23290820220253988 29/08/2022 SARASWATHY S 2928005WL009374 SARASWATHY S 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 SARASWATHY S ()
14 KURUNTHENCODE TN-28-005-009-009/1857-A
(Vellichandai) 		2928005000NRG23290820220253998 29/08/2022 SUDHA 2928005WL009374 SUDHA 00177 IOBA0000650 920 920 Processed 14/10/2022 035858062 SUDHA ()
15 KURUNTHENCODE TN-28-005-009-009/362-A
(Vellichandai) 		2928005000NRG23290820220254023 29/08/2022 VANAJA A 2928005WL009374 VANAJA A 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 VANAJA A ()
16 KURUNTHENCODE TN-28-005-009-009/994-A
(Vellichandai) 		2928005000NRG23290820220254032 29/08/2022 MURUGAN S 2928005WL009374 MURUGAN S 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 MURUGAN S ()
17 KURUNTHENCODE TN-28-005-009-014/2579-A
(Vellichandai) 		2928005000NRG23290820220254034 29/08/2022 VASANTHA 2928005WL009374 VASANTHA 00177 IOBA0000650 920 920 Processed 14/10/2022 035858062 VASANTHA ()
18 KURUNTHENCODE TN-28-005-009-020/2595-A
(Vellichandai) 		2928005000NRG23290820220254039 29/08/2022 RENJITHAM 2928005WL009374 RENJITHAM 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 RENJITHAM ()
19 KURUNTHENCODE TN-28-005-009-021/2418-A
(Vellichandai) 		2928005000NRG23290820220254040 29/08/2022 P RAJESWARI 2928005WL009374 P RAJESWARI 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 P RAJESWARI ()
20 KURUNTHENCODE TN-28-005-009-027/2414-A
(Vellichandai) 		2928005000NRG23290820220254046 29/08/2022 PUSHPALATHA N 2928005WL009374 PUSHPALATHA N 00177 IOBA0000650 1150 1150 Processed 14/10/2022 035858062 PUSHPALATHA N ()
SubTotal 20930 20930
21 KURUNTHENCODE TN-28-005-009-009/1927-A
(Vellichandai) 		2928005000NRG23290820220254003 29/08/2022 KRISHNA MOORTHI K 2928005WL009374 KRISHNA MOORTHI K 00177 IOBA0000939 1150 1150 Processed 14/10/2022 035858062 KRISHNA MOORTHI K ()
SubTotal 1150 1150
22 KURUNTHENCODE TN-28-005-009-004/2589-A
(Vellichandai) 		2928005000NRG23290820220253961 29/08/2022 JAYA M 2928005WL009374 JAYA M 00415 SBIN0070609 1150 1150 Processed 14/10/2022 035858062 JAYA M ()
23 KURUNTHENCODE TN-28-005-009-004/2704-A
(Vellichandai) 		2928005000NRG23290820220253965 29/08/2022 ANITHA JEYA SINGH 2928005WL009374 ANITHA JEYA SINGH 00415 SBIN0070609 920 920 Processed 14/10/2022 035858062 ANITHA JEYA SINGH ()
24 KURUNTHENCODE TN-28-005-009-009/736-A
(Vellichandai) 		2928005000NRG23290820220254028 29/08/2022 LAKSHMI THANGAM C 2928005WL009374 LAKSHMI THANGAM C 00415 SBIN0070609 1150 1150 Processed 14/10/2022 035858062 LAKSHMI THANGAM C ()
SubTotal 3220 3220
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_290822FTO_794251 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 16790
2 KURUNTHENCODE TN2928005_290822FTO_794251 Indian Overseas Bank IOBA0000650 Vellichanthai 4140
3 KURUNTHENCODE TN2928005_290822FTO_794251 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1150
4 KURUNTHENCODE TN2928005_290822FTO_794251 State Bank of India SBIN0070609 PEYODE 3220

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