Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:21:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_120922FTO_859756
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-28-005-006-001/897-A
(Thalakulam) 		2928005000NRG23120920220288953 12/09/2022 SHEEPA S 2928005WL009955 SHEEPA S 00078 CNRB0016180 1100 1100 Processed 14/10/2022 035857992 SHEEPA S ()
2 KURUNTHENCODE TN-28-005-006-003/1027-A
(Thalakulam) 		2928005000NRG23120920220288954 12/09/2022 MATHU A 2928005WL009955 MATHU A 00078 CNRB0016180 880 880 Processed 14/10/2022 035857992 MATHU A ()
3 KURUNTHENCODE TN-28-005-006-003/867-A
(Thalakulam) 		2928005000NRG23120920220288955 12/09/2022 ANISHA R 2928005WL009955 ANISHA R 00078 CNRB0016180 880 880 Processed 14/10/2022 035857992 ANISHA R ()
4 KURUNTHENCODE TN-28-005-006-003/868-A
(Thalakulam) 		2928005000NRG23120920220288956 12/09/2022 RAJAKUMARI V 2928005WL009955 RAJAKUMARI V 00078 CNRB0016180 880 880 Processed 14/10/2022 035857992 RAJAKUMARI V ()
5 KURUNTHENCODE TN-28-005-006-003/983-A
(Thalakulam) 		2928005000NRG23120920220288957 12/09/2022 A VALSALA 2928005WL009955 A VALSALA 00078 CNRB0016180 1100 1100 Processed 14/10/2022 035857992 A VALSALA ()
6 KURUNTHENCODE TN-28-005-006-004/1008-A
(Thalakulam) 		2928005000NRG23120920220288958 12/09/2022 PONNI R 2928005WL009955 PONNI R 00078 CNRB0016180 660 660 Processed 14/10/2022 035857992 PONNI R ()
7 KURUNTHENCODE TN-28-005-006-004/974-A
(Thalakulam) 		2928005000NRG23120920220288962 12/09/2022 Rajesh 2928005WL009955 Rajesh 00078 CNRB0016180 562 562 Processed 14/10/2022 035857992 Rajesh ()
8 KURUNTHENCODE TN-28-005-006-006/106-A
(Thalakulam) 		2928005000NRG23120920220288965 12/09/2022 VINU MARY N 2928005WL009955 VINU MARY N 00078 CNRB0016180 1100 1100 Processed 14/10/2022 035857992 VINU MARY N ()
9 KURUNTHENCODE TN-28-005-006-006/161-A
(Thalakulam) 		2928005000NRG23120920220288968 12/09/2022 SUSEELA 2928005WL009955 SUSEELA 00078 CNRB0016180 1100 1100 Processed 14/10/2022 035857992 SUSEELA ()
10 KURUNTHENCODE TN-28-005-006-006/172-A
(Thalakulam) 		2928005000NRG23120920220288971 12/09/2022 MAHESWARI J 2928005WL009955 MAHESWARI J 00078 CNRB0016180 440 440 Processed 14/10/2022 035857992 MAHESWARI J ()
11 KURUNTHENCODE TN-28-005-006-006/207-A
(Thalakulam) 		2928005000NRG23120920220288974 12/09/2022 PREMA N 2928005WL009955 PREMA N 00078 CNRB0016180 660 660 Processed 14/10/2022 035857992 PREMA N ()
12 KURUNTHENCODE TN-28-005-006-006/558-A
(Thalakulam) 		2928005000NRG23120920220289000 12/09/2022 PUSHPAKANI S 2928005WL009955 PUSHPAKANI S 00078 CNRB0016180 1100 1100 Processed 14/10/2022 035857992 PUSHPAKANI S ()
13 KURUNTHENCODE TN-28-005-006-006/657-A
(Thalakulam) 		2928005000NRG23120920220289004 12/09/2022 GRACE MARY R 2928005WL009955 GRACE MARY R 00078 CNRB0016180 1100 1100 Processed 14/10/2022 035857992 GRACE MARY R ()
14 KURUNTHENCODE TN-28-005-006-006/687-A
(Thalakulam) 		2928005000NRG23120920220289011 12/09/2022 K THANGAM 2928005WL009955 K THANGAM 00078 CNRB0016180 880 880 Processed 14/10/2022 035857992 K THANGAM ()
15 KURUNTHENCODE TN-28-005-006-006/698-A
(Thalakulam) 		2928005000NRG23120920220289014 12/09/2022 ANANCHUPILLAI S 2928005WL009955 ANANCHUPILLAI S 00078 CNRB0016180 1100 1100 Processed 14/10/2022 035857992 ANANCHUPILLAI S ()
16 KURUNTHENCODE TN-28-005-006-006/77-A
(Thalakulam) 		2928005000NRG23120920220289025 12/09/2022 CHELLATHANGAM S 2928005WL009955 CHELLATHANGAM S 00078 CNRB0016180 1100 1100 Processed 14/10/2022 035857992 CHELLATHANGAM S ()
17 KURUNTHENCODE TN-28-005-006-006/771-A
(Thalakulam) 		2928005000NRG23120920220289026 12/09/2022 LATHA A 2928005WL009955 LATHA A 00078 CNRB0016180 880 880 Processed 14/10/2022 035857992 LATHA A ()
18 KURUNTHENCODE TN-28-005-006-006/94-A
(Thalakulam) 		2928005000NRG23120920220289028 12/09/2022 GANGADHARAN 2928005WL009955 GANGADHARAN 00078 CNRB0016180 880 880 Processed 14/10/2022 035857992 GANGADHARAN ()
19 KURUNTHENCODE TN-28-005-006-009/1004-A
(Thalakulam) 		2928005000NRG23120920220289029 12/09/2022 CHRISTIN S 2928005WL009955 CHRISTIN S 00078 CNRB0016180 1100 1100 Processed 14/10/2022 035857992 CHRISTIN S ()
SubTotal 17502 17502
20 KURUNTHENCODE TN-28-005-006-004/1057-A
(Thalakulam) 		2928005000NRG23120920220288959 12/09/2022 SENBAGAVALLI V 2928005WL009955 SENBAGAVALLI V 00177 IOBA0000129 1100 1100 Processed 14/10/2022 035857992 SENBAGAVALLI V ()
SubTotal 1100 1100
21 KURUNTHENCODE TN-28-005-006-001/896-A
(Thalakulam) 		2928005000NRG23120920220288952 12/09/2022 VIJAYA KUMARI 2928005WL009955 VIJAYA KUMARI 00177 IOBA0000939 1100 1100 Processed 14/10/2022 035857992 VIJAYA KUMARI ()
22 KURUNTHENCODE TN-28-005-006-004/980-A
(Thalakulam) 		2928005000NRG23120920220288963 12/09/2022 IYAPPAN NARAYANA KRISHNAN 2928005WL009955 IYAPPAN NARAYANA KRISHNAN 00177 IOBA0000939 880 880 Processed 14/10/2022 035857992 IYAPPAN NARAYANA KRISHNAN ()
SubTotal 1980 1980
23 KURUNTHENCODE TN-28-005-006-006/673-A
(Thalakulam) 		2928005000NRG23120920220289008 12/09/2022 PARADESI R 2928005WL009955 PARADESI R 00415 SBIN0003234 880 880 Processed 14/10/2022 035857992 PARADESI R ()
SubTotal 880 880
24 KURUNTHENCODE TN-28-005-006-006/394-A
(Thalakulam) 		2928005000NRG23120920220288987 12/09/2022 ALPHONSA A 2928005WL009955 ALPHONSA A 00437 TMBL0000026 1100 1100 Processed 15/10/2022 035857992 ALPHONSA A ()
SubTotal 1100 1100
Total 22562 22562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_120922FTO_859756 Canara Bank CNRB0016180 NEYYOOR 17502
2 KURUNTHENCODE TN2928005_120922FTO_859756 Indian Overseas Bank IOBA0000129 ERANIEL 1100
3 KURUNTHENCODE TN2928005_120922FTO_859756 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1980
4 KURUNTHENCODE TN2928005_120922FTO_859756 State Bank of India SBIN0003234 THINGALNAGAR 880
5 KURUNTHENCODE TN2928005_120922FTO_859756 Tamilnadu Mercantile Bank TMBL0000026 THALAKKULAM 1100

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