Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:58:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_010822FTO_646911
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-28-005-002-002/447-A
(Kattimancode) 		2928005000NRG23010820220189565 01/08/2022 RETHINABAI 2928005WL008170 RETHINABAI 00089 CBIN0280935 1200 1200 Processed 08/08/2022 018892528 RETHINABAI ()
2 KURUNTHENCODE TN-28-005-002-002/951-A
(Kattimancode) 		2928005000NRG23010820220189611 01/08/2022 Jeyaseeli S 2928005WL008170 Jeyaseeli S 00089 CBIN0280935 1200 1200 Processed 08/08/2022 018892528 Jeyaseeli S ()
3 KURUNTHENCODE TN-28-005-002-006/1625-A
(Kattimancode) 		2928005000NRG23010820220189620 01/08/2022 CHITHRA R 2928005WL008170 CHITHRA R 00089 CBIN0280935 1000 1000 Processed 08/08/2022 018892528 CHITHRA R ()
4 KURUNTHENCODE TN-28-005-002-006/2074-A
(Kattimancode) 		2928005000NRG23010820220189622 01/08/2022 MARY GILDA S 2928005WL008170 MARY GILDA S 00089 CBIN0280935 1000 1000 Processed 08/08/2022 018892528 MARY GILDA S ()
5 KURUNTHENCODE TN-28-005-002-009/2026-A
(Kattimancode) 		2928005000NRG23010820220189627 01/08/2022 CHELLA THAI C 2928005WL008170 CHELLA THAI C 00089 CBIN0280935 1200 1200 Processed 08/08/2022 018892528 CHELLA THAI C ()
6 KURUNTHENCODE TN-28-005-002-012/1676-A
(Kattimancode) 		2928005000NRG23010820220189630 01/08/2022 GEETHA A 2928005WL008170 GEETHA A 00089 CBIN0280935 800 800 Processed 08/08/2022 018892528 GEETHA A ()
7 KURUNTHENCODE TN-28-005-002-016/1566-A
(Kattimancode) 		2928005000NRG23010820220189632 01/08/2022 Thangaleela 2928005WL008170 Thangaleela 00089 CBIN0280935 1200 1200 Processed 08/08/2022 018892528 Thangaleela ()
8 KURUNTHENCODE TN-28-005-002-016/2062-A
(Kattimancode) 		2928005000NRG23010820220189635 01/08/2022 Saratha A 2928005WL008170 Saratha A 00089 CBIN0280935 1200 1200 Processed 08/08/2022 018892528 Saratha A ()
SubTotal 8800 8800
9 KURUNTHENCODE TN-28-005-002-002/1152-A
(Kattimancode) 		2928005000NRG23010820220189518 01/08/2022 Mary Rajammal 2928005WL008170 Mary Rajammal 00176 IDIB000K268 1200 1200 Processed 08/08/2022 018892528 Mary Rajammal ()
10 KURUNTHENCODE TN-28-005-002-002/429-A
(Kattimancode) 		2928005000NRG23010820220189558 01/08/2022 RATHA L 2928005WL008170 RATHA L 00176 IDIB000K268 1200 1200 Processed 08/08/2022 018892528 RATHA L ()
11 KURUNTHENCODE TN-28-005-002-002/465-A
(Kattimancode) 		2928005000NRG23010820220189570 01/08/2022 Meena Nagarajan 2928005WL008170 Meena Nagarajan 00176 IDIB000K268 1000 1000 Processed 08/08/2022 018892528 Meena Nagarajan ()
12 KURUNTHENCODE TN-28-005-002-002/624-A
(Kattimancode) 		2928005000NRG23010820220189580 01/08/2022 R SUJI KAVITHA 2928005WL008170 R SUJI KAVITHA 00176 IDIB000K268 1200 1200 Processed 08/08/2022 018892528 R SUJI KAVITHA ()
13 KURUNTHENCODE TN-28-005-002-002/671-A
(Kattimancode) 		2928005000NRG23010820220189585 01/08/2022 MARIA REMIJIUCE SHINY 2928005WL008170 MARIA REMIJIUCE SHINY 00176 IDIB000K268 1000 1000 Processed 08/08/2022 018892528 MARIA REMIJIUCE SHINY ()
14 KURUNTHENCODE TN-28-005-002-002/808-A
(Kattimancode) 		2928005000NRG23010820220189597 01/08/2022 Sundar raj 2928005WL008170 Sundar raj 00176 IDIB000K268 1200 1200 Processed 08/08/2022 018892528 Sundar raj ()
15 KURUNTHENCODE TN-28-005-002-002/988-A
(Kattimancode) 		2928005000NRG23010820220189618 01/08/2022 VIJAYA KUMARI 2928005WL008170 VIJAYA KUMARI 00176 IDIB000K268 1200 1200 Processed 08/08/2022 018892528 VIJAYA KUMARI ()
16 KURUNTHENCODE TN-28-005-002-008/1549-A
(Kattimancode) 		2928005000NRG23010820220189623 01/08/2022 Deepa 2928005WL008170 Deepa 00176 IDIB000K268 800 800 Processed 08/08/2022 018892528 Deepa ()
17 KURUNTHENCODE TN-28-005-002-010/1686-A
(Kattimancode) 		2928005000NRG23010820220189628 01/08/2022 SUBITHA C 2928005WL008170 SUBITHA C 00176 IDIB000K268 600 600 Processed 08/08/2022 018892528 SUBITHA C ()
18 KURUNTHENCODE TN-28-005-002-017/1611-A
(Kattimancode) 		2928005000NRG23010820220189637 01/08/2022 Ahila E 2928005WL008170 Ahila E 00176 IDIB000K268 600 600 Processed 08/08/2022 018892528 Ahila E ()
19 KURUNTHENCODE TN-28-005-002-017/2020-A
(Kattimancode) 		2928005000NRG23010820220189639 01/08/2022 CHELLAMMAL R 2928005WL008170 CHELLAMMAL R 00176 IDIB000K268 1200 1200 Processed 08/08/2022 018892528 CHELLAMMAL R ()
20 KURUNTHENCODE TN-28-005-002-017/2114-A
(Kattimancode) 		2928005000NRG23010820220189640 01/08/2022 R PUSHPA RANI 2928005WL008170 R PUSHPA RANI 00176 IDIB000K268 1200 1200 Processed 08/08/2022 018892528 R PUSHPA RANI ()
SubTotal 12400 12400
21 KURUNTHENCODE TN-28-005-002-011/2043-A
(Kattimancode) 		2928005000NRG23010820220189629 01/08/2022 Chandrakala 2928005WL008170 Chandrakala 00176 IDIB000P206 1200 1200 Processed 08/08/2022 018892528 Chandrakala ()
22 KURUNTHENCODE TN-28-005-002-016/1998-A
(Kattimancode) 		2928005000NRG23010820220189633 01/08/2022 SUCILA S 2928005WL008170 SUCILA S 00176 IDIB000P206 1200 1200 Processed 08/08/2022 018892528 SUCILA S ()
SubTotal 2400 2400
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_010822FTO_646911 Central Bank Of India CBIN0280935 ALOOR 8800
2 KURUNTHENCODE TN2928005_010822FTO_646911 Indian Bank IDIB000K268 Kandanvilai 12400
3 KURUNTHENCODE TN2928005_010822FTO_646911 Indian Bank IDIB000P206 Parvathipuram 2400

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