Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:41:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_220822FTO_751907
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-28-005-005-005/387-A
(Nettancode) 		2928005000NRG23220820220237577 22/08/2022 THANGAM KUMAR 2928005WL009006 THANGAM KUMAR 00089 CBIN0280935 1150 1150 Processed 31/08/2022 020844912 THANGAM KUMAR ()
2 KURUNTHENCODE TN-28-005-005-005/658-A
(Nettancode) 		2928005000NRG23220820220237623 22/08/2022 BAGAVATHI AMMAI 2928005WL009006 BAGAVATHI AMMAI 00089 CBIN0280935 1150 1150 Processed 31/08/2022 020844912 BAGAVATHI AMMAI ()
3 KURUNTHENCODE TN-28-005-005-005/709-A
(Nettancode) 		2928005000NRG23220820220237629 22/08/2022 SUNITHA R 2928005WL009006 SUNITHA R 00089 CBIN0280935 1150 1150 Processed 31/08/2022 020844912 SUNITHA R ()
4 KURUNTHENCODE TN-28-005-005-005/718-A
(Nettancode) 		2928005000NRG23220820220237630 22/08/2022 KASTHURIBAI CHELLAPPAN 2928005WL009006 KASTHURIBAI CHELLAPPAN 00089 CBIN0280935 920 920 Processed 31/08/2022 020844912 KASTHURIBAI CHELLAPPAN ()
SubTotal 4370 4370
5 KURUNTHENCODE TN-28-005-005-005/214-A
(Nettancode) 		2928005000NRG23220820220237552 22/08/2022 VALSAKUMARAN 2928005WL009006 VALSAKUMARAN 00176 IDIB000K268 1150 1150 Processed 31/08/2022 020844912 VALSAKUMARAN ()
6 KURUNTHENCODE TN-28-005-005-005/314-A
(Nettancode) 		2928005000NRG23220820220237568 22/08/2022 RATHIKA E 2928005WL009006 RATHIKA E 00176 IDIB000K268 1150 1150 Processed 31/08/2022 020844912 RATHIKA E ()
SubTotal 2300 2300
7 KURUNTHENCODE TN-28-005-005-005/76-A
(Nettancode) 		2928005000NRG23220820220237632 22/08/2022 JEBARANI S 2928005WL009006 JEBARANI S 00176 IDIB000N076 1150 1150 Processed 31/08/2022 020844912 JEBARANI S ()
SubTotal 1150 1150
8 KURUNTHENCODE TN-28-005-005-001/650-A
(Nettancode) 		2928005000NRG23220820220237524 22/08/2022 T ASHBALI BAI 2928005WL009006 T ASHBALI BAI 00177 IOBA0000939 920 920 Processed 01/09/2022 020844912 T ASHBALI BAI ()
9 KURUNTHENCODE TN-28-005-005-001/719-A
(Nettancode) 		2928005000NRG23220820220237525 22/08/2022 VIMALA A 2928005WL009006 VIMALA A 00177 IOBA0000939 1150 1150 Processed 01/09/2022 020844912 VIMALA A ()
10 KURUNTHENCODE TN-28-005-005-005/455-A
(Nettancode) 		2928005000NRG23220820220237588 22/08/2022 MANON MANI P 2928005WL009006 MANON MANI P 00177 IOBA0000939 1150 1150 Processed 01/09/2022 020844912 MANON MANI P ()
11 KURUNTHENCODE TN-28-005-005-005/562-A
(Nettancode) 		2928005000NRG23220820220237611 22/08/2022 MADHAVANPILLAI 2928005WL009006 MADHAVANPILLAI 00177 IOBA0000939 1150 1150 Processed 01/09/2022 020844912 MADHAVANPILLAI ()
12 KURUNTHENCODE TN-28-005-005-005/656-A
(Nettancode) 		2928005000NRG23220820220237622 22/08/2022 Uma Kala Thanudhas 2928005WL009006 Uma Kala Thanudhas 00177 IOBA0000939 920 920 Processed 01/09/2022 020844912 Uma Kala Thanudhas ()
13 KURUNTHENCODE TN-28-005-005-005/731-A
(Nettancode) 		2928005000NRG23220820220237631 22/08/2022 NEROJA S 2928005WL009006 NEROJA S 00177 IOBA0000939 1150 1150 Processed 01/09/2022 020844912 NEROJA S ()
SubTotal 6440 6440
14 KURUNTHENCODE TN-28-005-005-005/512-A
(Nettancode) 		2928005000NRG23220820220237599 22/08/2022 CHITHAMPARADHAS C 2928005WL009006 CHITHAMPARADHAS C 00415 SBIN0003234 1150 1150 Processed 31/08/2022 020844912 CHITHAMPARADHAS C ()
SubTotal 1150 1150
15 KURUNTHENCODE TN-28-005-005-004/723-A
(Nettancode) 		2928005000NRG23220820220237529 22/08/2022 SUMATHA DEVI V 2928005WL009006 SUMATHA DEVI V 00415 SBIN0070609 920 920 Processed 31/08/2022 020844912 SUMATHA DEVI V ()
SubTotal 920 920
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_220822FTO_751907 Central Bank Of India CBIN0280935 ALOOR 4370
2 KURUNTHENCODE TN2928005_220822FTO_751907 Indian Bank IDIB000K268 Kandanvilai 2300
3 KURUNTHENCODE TN2928005_220822FTO_751907 Indian Bank IDIB000N076 MEENAKSHIPURAM 1150
4 KURUNTHENCODE TN2928005_220822FTO_751907 Indian Overseas Bank IOBA0000939 KURUTHANCODE 6440
5 KURUNTHENCODE TN2928005_220822FTO_751907 State Bank of India SBIN0003234 THINGALNAGAR 1150
6 KURUNTHENCODE TN2928005_220822FTO_751907 State Bank of India SBIN0070609 PEYODE 920

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