Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_290522FTO_242886
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-28-005-009-008/2389-A
(Vellichandai) 		2928005000NRG23270520220080601 29/05/2022 RAHINI K 2928005WL003236 RAHINI K 00176 IDIB000N132 1686 1686 Processed 02/06/2022 010787585 RAHINI K ()
SubTotal 1686 1686
2 KURUNTHENCODE TN-28-005-009-004/2206-A
(Vellichandai) 		2928005000NRG23270520220080589 29/05/2022 VIJAYA R 2928005WL003236 VIJAYA R 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 VIJAYA R ()
3 KURUNTHENCODE TN-28-005-009-004/2576-A
(Vellichandai) 		2928005000NRG23270520220080593 29/05/2022 SORNAM 2928005WL003236 SORNAM 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 SORNAM ()
4 KURUNTHENCODE TN-28-005-009-004/2594-A
(Vellichandai) 		2928005000NRG23270520220080595 29/05/2022 V RAJAM 2928005WL003236 V RAJAM 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 V RAJAM ()
5 KURUNTHENCODE TN-28-005-009-004/2601-A
(Vellichandai) 		2928005000NRG23270520220080596 29/05/2022 SELVAMATHI V S 2928005WL003236 SELVAMATHI V S 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 SELVAMATHI V S ()
6 KURUNTHENCODE TN-28-005-009-004/2718-A
(Vellichandai) 		2928005000NRG23270520220080598 29/05/2022 RETHINAM RADHA KRISHNAN 2928005WL003236 RETHINAM RADHA KRISHNAN 00177 IOBA0000650 1150 1150 Processed 02/06/2022 010787585 RETHINAM RADHA KRISHNAN ()
7 KURUNTHENCODE TN-28-005-009-004/2728-A
(Vellichandai) 		2928005000NRG23270520220080599 29/05/2022 SIVAKAMI A 2928005WL003236 SIVAKAMI A 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 SIVAKAMI A ()
8 KURUNTHENCODE TN-28-005-009-004/2750
(Vellichandai) 		2928005000NRG23270520220080600 29/05/2022 VASANTHA T 2928005WL003236 VASANTHA T 00177 IOBA0000650 1150 1150 Processed 02/06/2022 010787585 VASANTHA T ()
9 KURUNTHENCODE TN-28-005-009-008/2571-A
(Vellichandai) 		2928005000NRG23270520220080602 29/05/2022 PANEER 2928005WL003236 PANEER 00177 IOBA0000650 460 460 Processed 02/06/2022 010787585 PANEER ()
10 KURUNTHENCODE TN-28-005-009-008/2672-A
(Vellichandai) 		2928005000NRG23270520220080603 29/05/2022 RAMA LAKSHMI 2928005WL003236 RAMA LAKSHMI 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 RAMA LAKSHMI ()
11 KURUNTHENCODE TN-28-005-009-008/2716-A
(Vellichandai) 		2928005000NRG23270520220080604 29/05/2022 R REVATHI 2928005WL003236 R REVATHI 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 R REVATHI ()
12 KURUNTHENCODE TN-28-005-009-009/1507-A
(Vellichandai) 		2928005000NRG23270520220080615 29/05/2022 V.USHA 2928005WL003236 V.USHA 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 V.USHA ()
13 KURUNTHENCODE TN-28-005-009-009/1540-A
(Vellichandai) 		2928005000NRG23270520220080618 29/05/2022 SARASWATHY S 2928005WL003236 SARASWATHY S 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 SARASWATHY S ()
14 KURUNTHENCODE TN-28-005-009-009/362-A
(Vellichandai) 		2928005000NRG23270520220080640 29/05/2022 VANAJA A 2928005WL003236 VANAJA A 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 VANAJA A ()
15 KURUNTHENCODE TN-28-005-009-009/934-A
(Vellichandai) 		2928005000NRG23270520220080646 29/05/2022 LIZY 2928005WL003236 LIZY 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 LIZY ()
16 KURUNTHENCODE TN-28-005-009-009/965-A
(Vellichandai) 		2928005000NRG23270520220080647 29/05/2022 A RAJAN 2928005WL003236 A RAJAN 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 A RAJAN ()
17 KURUNTHENCODE TN-28-005-009-014/2579-A
(Vellichandai) 		2928005000NRG23270520220080649 29/05/2022 VASANTHA 2928005WL003236 VASANTHA 00177 IOBA0000650 1380 1380 Processed 02/06/2022 010787585 VASANTHA ()
SubTotal 20700 20700
18 KURUNTHENCODE TN-28-005-009-009/1927-A
(Vellichandai) 		2928005000NRG23270520220080629 29/05/2022 KRISHNA MOORTHI K 2928005WL003236 KRISHNA MOORTHI K 00177 IOBA0000939 1380 1380 Processed 02/06/2022 010787585 KRISHNA MOORTHI K ()
SubTotal 1380 1380
19 KURUNTHENCODE TN-28-005-009-004/2589-A
(Vellichandai) 		2928005000NRG23270520220080594 29/05/2022 JAYA M 2928005WL003236 JAYA M 00415 SBIN0070609 1380 1380 Processed 02/06/2022 010787585 JAYA M ()
20 KURUNTHENCODE TN-28-005-009-004/2704-A
(Vellichandai) 		2928005000NRG23270520220080597 29/05/2022 ANITHA JEYA SINGH 2928005WL003236 ANITHA JEYA SINGH 00415 SBIN0070609 1380 1380 Processed 02/06/2022 010787585 ANITHA JEYA SINGH ()
21 KURUNTHENCODE TN-28-005-009-009/736-A
(Vellichandai) 		2928005000NRG23270520220080643 29/05/2022 LAKSHMI THANGAM C 2928005WL003236 LAKSHMI THANGAM C 00415 SBIN0070609 1380 1380 Processed 02/06/2022 010787585 LAKSHMI THANGAM C ()
SubTotal 4140 4140
Total 27906 27906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_290522FTO_242886 Indian Bank IDIB000N132 NEYYOOR 1686
2 KURUNTHENCODE TN2928005_290522FTO_242886 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 16560
3 KURUNTHENCODE TN2928005_290522FTO_242886 Indian Overseas Bank IOBA0000650 Vellichanthai 4140
4 KURUNTHENCODE TN2928005_290522FTO_242886 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1380
5 KURUNTHENCODE TN2928005_290522FTO_242886 State Bank of India SBIN0070609 PEYODE 4140

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