Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:57:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_290422FTO_157932
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-28-005-001-014/816-A
(Kakkottuthalai) 		2928005000NRG23290420220031661 29/04/2022 Soosai Micheal 2928005WL001145 Soosai Micheal 00078 CNRB0016180 1470 1470 Processed 13/05/2022 018427819 Soosai Micheal ()
SubTotal 1470 1470
2 KURUNTHENCODE TN-28-005-001-001/256-A
(Kakkottuthalai) 		2928005000NRG23290420220031573 29/04/2022 ROSAMMAL 2928005WL001145 ROSAMMAL 00176 IDIB000K268 1470 1470 Processed 13/05/2022 018427819 ROSAMMAL ()
3 KURUNTHENCODE TN-28-005-001-001/41-A
(Kakkottuthalai) 		2928005000NRG23290420220031596 29/04/2022 RAJASWARI 2928005WL001145 RAJASWARI 00176 IDIB000K268 1470 1470 Processed 13/05/2022 018427819 RAJASWARI ()
4 KURUNTHENCODE TN-28-005-001-001/508-A
(Kakkottuthalai) 		2928005000NRG23290420220031623 29/04/2022 Manikandan 2928005WL001145 Manikandan 00176 IDIB000K268 980 980 Processed 13/05/2022 018427819 Manikandan ()
5 KURUNTHENCODE TN-28-005-001-001/73-A
(Kakkottuthalai) 		2928005000NRG23290420220031653 29/04/2022 George 2928005WL001145 George 00176 IDIB000K268 1225 1225 Processed 13/05/2022 018427819 George ()
6 KURUNTHENCODE TN-28-005-001-017/784-A
(Kakkottuthalai) 		2928005000NRG23290420220031665 29/04/2022 Santhi 2928005WL001145 Santhi 00176 IDIB000K268 490 490 Processed 13/05/2022 018427819 Santhi ()
7 KURUNTHENCODE TN-28-005-001-017/803-A
(Kakkottuthalai) 		2928005000NRG23290420220031666 29/04/2022 Reni 2928005WL001145 Reni 00176 IDIB000K268 735 735 Processed 13/05/2022 018427819 Reni ()
SubTotal 6370 6370
8 KURUNTHENCODE TN-28-005-001-001/348-A
(Kakkottuthalai) 		2928005000NRG23290420220031586 29/04/2022 Chellam 2928005WL001145 Chellam 00177 IOBA0000939 1225 1225 Processed 13/05/2022 018427819 Chellam ()
9 KURUNTHENCODE TN-28-005-001-001/35-A
(Kakkottuthalai) 		2928005000NRG23290420220031588 29/04/2022 Mary 2928005WL001145 Mary 00177 IOBA0000939 980 980 Processed 13/05/2022 018427819 Mary ()
10 KURUNTHENCODE TN-28-005-001-001/469-A
(Kakkottuthalai) 		2928005000NRG23290420220031609 29/04/2022 N MEENA 2928005WL001145 N MEENA 00177 IOBA0000939 1225 1225 Processed 13/05/2022 018427819 N MEENA ()
11 KURUNTHENCODE TN-28-005-001-001/70-A
(Kakkottuthalai) 		2928005000NRG23290420220031651 29/04/2022 K. MARIYA RAJARETNAM 2928005WL001145 K. MARIYA RAJARETNAM 00177 IOBA0000939 490 490 Processed 13/05/2022 018427819 K. MARIYA RAJARETNAM ()
12 KURUNTHENCODE TN-28-005-001-014/699-A
(Kakkottuthalai) 		2928005000NRG23290420220031659 29/04/2022 ANNAKIZHI C 2928005WL001145 ANNAKIZHI C 00177 IOBA0000939 980 980 Processed 13/05/2022 018427819 ANNAKIZHI C ()
13 KURUNTHENCODE TN-28-005-001-017/782-A
(Kakkottuthalai) 		2928005000NRG23290420220031664 29/04/2022 Amutha 2928005WL001145 Amutha 00177 IOBA0000939 735 735 Processed 13/05/2022 018427819 Amutha ()
SubTotal 5635 5635
14 KURUNTHENCODE TN-28-005-001-017/765-A
(Kakkottuthalai) 		2928005000NRG23290420220031663 29/04/2022 Subitha Nirmala 2928005WL001145 Subitha Nirmala 00415 SBIN0071165 1225 1225 Processed 13/05/2022 018427819 Subitha Nirmala ()
SubTotal 1225 1225
Total 14700 14700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_290422FTO_157932 Canara Bank CNRB0016180 NEYYOOR 1470
2 KURUNTHENCODE TN2928005_290422FTO_157932 Indian Bank IDIB000K268 Kandanvilai 6370
3 KURUNTHENCODE TN2928005_290422FTO_157932 Indian Overseas Bank IOBA0000939 KURUTHANCODE 5635
4 KURUNTHENCODE TN2928005_290422FTO_157932 State Bank of India SBIN0071165 KANDANVILAI 1225

Download In Excel