Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_220422FTO_113484
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-28-005-007-002/2205-A
(Muttom) 		2928005000NRG23220420220023269 22/04/2022 SELIN MARY S 2928005WL000673 SELIN MARY S 00176 IDIB000M182 800 800 Processed 11/05/2022 017499955 SELIN MARY S ()
2 KURUNTHENCODE TN-28-005-007-004/2324-A
(Muttom) 		2928005000NRG23220420220023272 22/04/2022 George Mary A 2928005WL000673 George Mary A 00176 IDIB000M182 800 800 Processed 11/05/2022 017499955 George Mary A ()
3 KURUNTHENCODE TN-28-005-007-007/1265-A
(Muttom) 		2928005000NRG23220420220023282 22/04/2022 Mariaselvi Jerom 2928005WL000673 Mariaselvi Jerom 00176 IDIB000M182 600 600 Processed 11/05/2022 017499955 Mariaselvi Jerom ()
4 KURUNTHENCODE TN-28-005-007-007/1428-A
(Muttom) 		2928005000NRG23220420220023285 22/04/2022 SELVAM CHELLAPPA 2928005WL000673 SELVAM CHELLAPPA 00176 IDIB000M182 600 600 Processed 11/05/2022 017499955 SELVAM CHELLAPPA ()
5 KURUNTHENCODE TN-28-005-007-007/1592-A
(Muttom) 		2928005000NRG23220420220023296 22/04/2022 ARULMARY A 2928005WL000673 ARULMARY A 00176 IDIB000M182 600 600 Processed 11/05/2022 017499955 ARULMARY A ()
6 KURUNTHENCODE TN-28-005-007-007/168-A
(Muttom) 		2928005000NRG23220420220023301 22/04/2022 SAHAYASAROJA S 2928005WL000673 SAHAYASAROJA S 00176 IDIB000M182 600 600 Processed 11/05/2022 017499955 SAHAYASAROJA S ()
7 KURUNTHENCODE TN-28-005-007-007/1796-A
(Muttom) 		2928005000NRG23220420220023307 22/04/2022 LITWINAL 2928005WL000673 LITWINAL 00176 IDIB000M182 600 600 Processed 11/05/2022 017499955 LITWINAL ()
8 KURUNTHENCODE TN-28-005-007-007/202-A
(Muttom) 		2928005000NRG23220420220023311 22/04/2022 SEZILY 2928005WL000673 SEZILY 00176 IDIB000M182 800 800 Processed 11/05/2022 017499955 SEZILY ()
9 KURUNTHENCODE TN-28-005-007-007/224-A
(Muttom) 		2928005000NRG23220420220023314 22/04/2022 VICTORIYAL 2928005WL000673 VICTORIYAL 00176 IDIB000M182 800 800 Processed 11/05/2022 017499955 VICTORIYAL ()
10 KURUNTHENCODE TN-28-005-007-007/46-A
(Muttom) 		2928005000NRG23220420220023325 22/04/2022 SANTHI P 2928005WL000673 SANTHI P 00176 IDIB000M182 800 800 Processed 11/05/2022 017499955 SANTHI P ()
11 KURUNTHENCODE TN-28-005-007-007/497-A
(Muttom) 		2928005000NRG23220420220023327 22/04/2022 GETHERIN 2928005WL000673 GETHERIN 00176 IDIB000M182 800 800 Processed 11/05/2022 017499955 GETHERIN ()
12 KURUNTHENCODE TN-28-005-007-007/498-A
(Muttom) 		2928005000NRG23220420220023328 22/04/2022 PANI MARY J 2928005WL000673 PANI MARY J 00176 IDIB000M182 800 800 Processed 11/05/2022 017499955 PANI MARY J ()
13 KURUNTHENCODE TN-28-005-007-007/581-A
(Muttom) 		2928005000NRG23220420220023330 22/04/2022 ALPHONSE MARY 2928005WL000673 ALPHONSE MARY 00176 IDIB000M182 800 800 Processed 11/05/2022 017499955 ALPHONSE MARY ()
14 KURUNTHENCODE TN-28-005-007-007/597-A
(Muttom) 		2928005000NRG23220420220023334 22/04/2022 ALPHONSE MARY 2928005WL000673 ALPHONSE MARY 00176 IDIB000M182 800 800 Processed 11/05/2022 017499955 ALPHONSE MARY ()
SubTotal 10200 10200
15 KURUNTHENCODE TN-28-005-007-001/2213-A
(Muttom) 		2928005000NRG23220420220023267 22/04/2022 B STELLA 2928005WL000673 B STELLA 00176 IDIB000T058 800 800 Processed 11/05/2022 017499955 B STELLA ()
SubTotal 800 800
16 KURUNTHENCODE TN-28-005-007-007/1038-A
(Muttom) 		2928005000NRG23220420220023275 22/04/2022 MARY A 2928005WL000673 MARY A 00177 IOBA0001335 800 800 Processed 11/05/2022 017499955 MARY A ()
SubTotal 800 800
17 KURUNTHENCODE TN-28-005-007-002/2219-A
(Muttom) 		2928005000NRG23220420220023270 22/04/2022 LOURTHU MARY S 2928005WL000673 LOURTHU MARY S 00468 UBIN0564982 800 800 Processed 11/05/2022 017499955 LOURTHU MARY S ()
18 KURUNTHENCODE TN-28-005-007-003/2258-A
(Muttom) 		2928005000NRG23220420220023271 22/04/2022 MERY 2928005WL000673 MERY 00468 UBIN0564982 800 800 Processed 11/05/2022 017499955 MERY ()
19 KURUNTHENCODE TN-28-005-007-007/1002-A
(Muttom) 		2928005000NRG23220420220023273 22/04/2022 ROSEMARY I 2928005WL000673 ROSEMARY I 00468 UBIN0564982 800 800 Processed 11/05/2022 017499955 ROSEMARY I ()
20 KURUNTHENCODE TN-28-005-007-007/1066-A
(Muttom) 		2928005000NRG23220420220023277 22/04/2022 PUSHPAM T 2928005WL000673 PUSHPAM T 00468 UBIN0564982 800 800 Processed 11/05/2022 017499955 PUSHPAM T ()
SubTotal 3200 3200
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_220422FTO_113484 Indian Bank IDIB000M182 MUTTAM 6400
2 KURUNTHENCODE TN2928005_220422FTO_113484 Indian Bank IDIB000M182 Muttom 3800
3 KURUNTHENCODE TN2928005_220422FTO_113484 Indian Bank IDIB000T058 TUTICORIN 800
4 KURUNTHENCODE TN2928005_220422FTO_113484 Indian Overseas Bank IOBA0001335 MANAVALA KURICHI 800
5 KURUNTHENCODE TN2928005_220422FTO_113484 Union Bank of India UBIN0564982 KADIAPATTANAM 3200

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