Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_141022FTO_1009667
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-28-005-003-018/2103-A
(Kurunthencode) 		2928005000NRG23141020220351286 14/10/2022 Vijayakumari 2928005WL011115 Vijayakumari 00176 IDIB000K268 1200 1200 Processed 19/10/2022 018043986 Vijayakumari ()
SubTotal 1200 1200
2 KURUNTHENCODE TN-28-005-003-002/2291-A
(Kurunthencode) 		2928005000NRG23141020220351204 14/10/2022 Thavasimani 2928005WL011115 Thavasimani 00177 IOBA0000939 1686 1686 Processed 19/10/2022 018043986 Thavasimani ()
3 KURUNTHENCODE TN-28-005-003-003/1110-A
(Kurunthencode) 		2928005000NRG23141020220351210 14/10/2022 Bhagavathi Ammal 2928005WL011115 Bhagavathi Ammal 00177 IOBA0000939 600 600 Processed 19/10/2022 018043986 Bhagavathi Ammal ()
4 KURUNTHENCODE TN-28-005-003-003/1177-A
(Kurunthencode) 		2928005000NRG23141020220351212 14/10/2022 Janaki 2928005WL011115 Janaki 00177 IOBA0000939 1000 1000 Processed 19/10/2022 018043986 Janaki ()
5 KURUNTHENCODE TN-28-005-003-003/1301-A
(Kurunthencode) 		2928005000NRG23141020220351223 14/10/2022 LEKSHMI T 2928005WL011115 LEKSHMI T 00177 IOBA0000939 1200 1200 Processed 19/10/2022 018043986 LEKSHMI T ()
6 KURUNTHENCODE TN-28-005-003-003/1719-A
(Kurunthencode) 		2928005000NRG23141020220351243 14/10/2022 Kasi Thangam 2928005WL011115 Kasi Thangam 00177 IOBA0000939 1200 1200 Processed 19/10/2022 018043986 Kasi Thangam ()
7 KURUNTHENCODE TN-28-005-003-003/196-A
(Kurunthencode) 		2928005000NRG23141020220351246 14/10/2022 SELVI M 2928005WL011115 SELVI M 00177 IOBA0000939 400 400 Processed 19/10/2022 018043986 SELVI M ()
8 KURUNTHENCODE TN-28-005-003-003/513-A
(Kurunthencode) 		2928005000NRG23141020220351258 14/10/2022 PONNAPPAN K 2928005WL011115 PONNAPPAN K 00177 IOBA0000939 800 800 Processed 19/10/2022 018043986 PONNAPPAN K ()
9 KURUNTHENCODE TN-28-005-003-003/564-A
(Kurunthencode) 		2928005000NRG23141020220351260 14/10/2022 Sathyanesan 2928005WL011115 Sathyanesan 00177 IOBA0000939 1200 1200 Processed 19/10/2022 018043986 Sathyanesan ()
10 KURUNTHENCODE TN-28-005-003-003/668-A
(Kurunthencode) 		2928005000NRG23141020220351264 14/10/2022 Ganesan 2928005WL011115 Ganesan 00177 IOBA0000939 400 400 Processed 19/10/2022 018043986 Ganesan ()
11 KURUNTHENCODE TN-28-005-003-003/875-A
(Kurunthencode) 		2928005000NRG23141020220351269 14/10/2022 Chandran 2928005WL011115 Chandran 00177 IOBA0000939 1200 1200 Processed 19/10/2022 018043986 Chandran ()
12 KURUNTHENCODE TN-28-005-003-003/895-A
(Kurunthencode) 		2928005000NRG23141020220351270 14/10/2022 Selvaraj 2928005WL011115 Selvaraj 00177 IOBA0000939 1200 1200 Processed 19/10/2022 018043986 Selvaraj ()
13 KURUNTHENCODE TN-28-005-003-009/1966-A
(Kurunthencode) 		2928005000NRG23141020220351280 14/10/2022 Usha 2928005WL011115 Usha 00177 IOBA0000939 1200 1200 Processed 19/10/2022 018043986 Usha ()
14 KURUNTHENCODE TN-28-005-003-018/1778-A
(Kurunthencode) 		2928005000NRG23141020220351284 14/10/2022 Prabhakaran 2928005WL011115 Prabhakaran 00177 IOBA0000939 1000 1000 Processed 19/10/2022 018043986 Prabhakaran ()
SubTotal 13086 13086
15 KURUNTHENCODE TN-28-005-003-009/1961-A
(Kurunthencode) 		2928005000NRG23141020220351279 14/10/2022 Mary Anitha Rose 2928005WL011115 Mary Anitha Rose 00415 SBIN0003234 1200 1200 Processed 19/10/2022 018043986 Mary Anitha Rose ()
SubTotal 1200 1200
16 KURUNTHENCODE TN-28-005-003-020/2170-A
(Kurunthencode) 		2928005000NRG23141020220351287 14/10/2022 Sree Chandra Shiyamala 2928005WL011115 Sree Chandra Shiyamala 00415 SBIN0070496 600 600 Processed 19/10/2022 018043986 Sree Chandra Shiyamala ()
SubTotal 600 600
Total 16086 16086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_141022FTO_1009667 Indian Bank IDIB000K268 Kandanvilai 1200
2 KURUNTHENCODE TN2928005_141022FTO_1009667 Indian Overseas Bank IOBA0000939 Kurunthencode 1600
3 KURUNTHENCODE TN2928005_141022FTO_1009667 Indian Overseas Bank IOBA0000939 KURUTHANCODE 11486
4 KURUNTHENCODE TN2928005_141022FTO_1009667 State Bank of India SBIN0003234 THINGALNAGAR 1200
5 KURUNTHENCODE TN2928005_141022FTO_1009667 State Bank of India SBIN0070496 ASARIPALLAM 600

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