Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_141022FTO_1009340
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-28-005-004-004/355-A
(Thenkarai) 		2928005000NRG23141020220351815 14/10/2022 GIRIJA 2928005WL011130 GIRIJA 00078 CNRB0000923 1100 1100 Processed 19/10/2022 018043986 GIRIJA ()
SubTotal 1100 1100
2 KURUNTHENCODE TN-28-005-004-004/518-A
(Thenkarai) 		2928005000NRG23141020220351832 14/10/2022 MANONMANI R 2928005WL011130 MANONMANI R 00176 IDIB000T140 1320 1320 Processed 19/10/2022 018043986 MANONMANI R ()
3 KURUNTHENCODE TN-28-005-004-009/512-A
(Thenkarai) 		2928005000NRG23141020220351840 14/10/2022 Latha 2928005WL011130 Latha 00176 IDIB000T140 1320 1320 Processed 19/10/2022 018043986 Latha ()
SubTotal 2640 2640
4 KURUNTHENCODE TN-28-005-004-009/509-A
(Thenkarai) 		2928005000NRG23141020220351839 14/10/2022 Baby 2928005WL011130 Baby 00415 SBIN0000999 1320 1320 Processed 19/10/2022 018043986 Baby ()
SubTotal 1320 1320
5 KURUNTHENCODE TN-28-005-004-009/435-A
(Thenkarai) 		2928005000NRG23141020220351837 14/10/2022 Kamalam 2928005WL011130 Kamalam 00415 SBIN0070015 880 880 Processed 19/10/2022 018043986 Kamalam ()
SubTotal 880 880
6 KURUNTHENCODE TN-28-005-004-003/430-A
(Thenkarai) 		2928005000NRG23141020220351771 14/10/2022 Mathikumari 2928005WL011130 Mathikumari 00415 SBIN0070371 1320 1320 Processed 19/10/2022 018043986 Mathikumari ()
7 KURUNTHENCODE TN-28-005-004-003/494-A
(Thenkarai) 		2928005000NRG23141020220351772 14/10/2022 Punitha 2928005WL011130 Punitha 00415 SBIN0070371 1100 1100 Processed 19/10/2022 018043986 Punitha ()
8 KURUNTHENCODE TN-28-005-004-004/117-A
(Thenkarai) 		2928005000NRG23141020220351776 14/10/2022 MARIYA RETHINAM IAVU 2928005WL011130 MARIYA RETHINAM IAVU 00415 SBIN0070371 1100 1100 Processed 19/10/2022 018043986 MARIYA RETHINAM IAVU ()
9 KURUNTHENCODE TN-28-005-004-004/169-A
(Thenkarai) 		2928005000NRG23141020220351789 14/10/2022 RANI T 2928005WL011130 RANI T 00415 SBIN0070371 1320 1320 Processed 19/10/2022 018043986 RANI T ()
10 KURUNTHENCODE TN-28-005-004-004/269-A
(Thenkarai) 		2928005000NRG23141020220351805 14/10/2022 JAYANTHI S 2928005WL011130 JAYANTHI S 00415 SBIN0070371 1320 1320 Processed 19/10/2022 018043986 JAYANTHI S ()
11 KURUNTHENCODE TN-28-005-004-004/36-A
(Thenkarai) 		2928005000NRG23141020220351817 14/10/2022 MADHAVAN PILLAI KOCHU PILLAI 2928005WL011130 MADHAVAN PILLAI KOCHU PILLAI 00415 SBIN0070371 1320 1320 Processed 19/10/2022 018043986 MADHAVAN PILLAI KOCHU PILLAI ()
12 KURUNTHENCODE TN-28-005-004-004/370-A
(Thenkarai) 		2928005000NRG23141020220351821 14/10/2022 Sreemathi 2928005WL011130 Sreemathi 00415 SBIN0070371 1320 1320 Processed 19/10/2022 018043986 Sreemathi ()
13 KURUNTHENCODE TN-28-005-004-010/500-A
(Thenkarai) 		2928005000NRG23141020220351841 14/10/2022 Lekshmi 2928005WL011130 Lekshmi 00415 SBIN0070371 1320 1320 Processed 19/10/2022 018043986 Lekshmi ()
SubTotal 10120 10120
14 KURUNTHENCODE TN-28-005-004-004/245-A
(Thenkarai) 		2928005000NRG23141020220351803 14/10/2022 Kanagam 2928005WL011130 Kanagam 00415 SBIN0071164 1320 1320 Processed 19/10/2022 018043986 Kanagam ()
15 KURUNTHENCODE TN-28-005-004-004/372-A
(Thenkarai) 		2928005000NRG23141020220351822 14/10/2022 Kala 2928005WL011130 Kala 00415 SBIN0071164 1100 1100 Processed 19/10/2022 018043986 Kala ()
16 KURUNTHENCODE TN-28-005-004-004/482-A
(Thenkarai) 		2928005000NRG23141020220351830 14/10/2022 Baby 2928005WL011130 Baby 00415 SBIN0071164 1320 1320 Processed 19/10/2022 018043986 Baby ()
17 KURUNTHENCODE TN-28-005-004-009/443-A
(Thenkarai) 		2928005000NRG23141020220351838 14/10/2022 Sudhamathi 2928005WL011130 Sudhamathi 00415 SBIN0071164 660 660 Processed 19/10/2022 018043986 Sudhamathi ()
SubTotal 4400 4400
Total 20460 20460

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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_1009340 Canara Bank CNRB0000923 THUCKALAY 1100
2 KURUNTHENCODE TN2928005_141022FTO_1009340 Indian Bank IDIB000T140 THUCKALAY 2640
3 KURUNTHENCODE TN2928005_141022FTO_1009340 State Bank of India SBIN0000999 KALKULAM 1320
4 KURUNTHENCODE TN2928005_141022FTO_1009340 State Bank of India SBIN0070015 SUCHEENDRAM 880
5 KURUNTHENCODE TN2928005_141022FTO_1009340 State Bank of India SBIN0070371 VILLUKURI 10120
6 KURUNTHENCODE TN2928005_141022FTO_1009340 State Bank of India SBIN0071164 THENKARAI 4400

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