Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_090522FTO_187516
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-28-005-005-005/67-A
(Nettancode) 		2928005000NRG23060520220044637 09/05/2022 SUJI S 2928005WL001964 SUJI S 00078 CNRB0016180 800 800 Processed 16/05/2022 014388859 SUJI S ()
SubTotal 800 800
2 KURUNTHENCODE TN-28-005-005-002/681-A
(Nettancode) 		2928005000NRG23060520220044591 09/05/2022 M SURENDRAN 2928005WL001964 M SURENDRAN 00176 IDIB000K268 800 800 Processed 16/05/2022 014388859 M SURENDRAN ()
SubTotal 800 800
3 KURUNTHENCODE TN-28-005-005-005/72-A
(Nettancode) 		2928005000NRG23060520220044638 09/05/2022 GRACE A 2928005WL001964 GRACE A 00176 IDIB000P206 600 600 Processed 16/05/2022 014388859 GRACE A ()
SubTotal 600 600
4 KURUNTHENCODE TN-28-005-005-005/432-A
(Nettancode) 		2928005000NRG23060520220044617 09/05/2022 REMA KUMAR 2928005WL001964 REMA KUMAR 00177 IOBA0000939 1000 1000 Processed 16/05/2022 014388859 REMA KUMAR ()
5 KURUNTHENCODE TN-28-005-005-005/492-A
(Nettancode) 		2928005000NRG23060520220044625 09/05/2022 NAGACHANDRA PILLAI K VASANTHA KUMARI 2928005WL001964 NAGACHANDRA PILLAI K VASANTHA KUMARI 00177 IOBA0000939 1000 1000 Processed 16/05/2022 014388859 NAGACHANDRA PILLAI K VASANTHA KUMARI ()
6 KURUNTHENCODE TN-28-005-005-005/652-A
(Nettancode) 		2928005000NRG23060520220044636 09/05/2022 BUVANESWARI P 2928005WL001964 BUVANESWARI P 00177 IOBA0000939 1000 1000 Processed 16/05/2022 014388859 BUVANESWARI P ()
7 KURUNTHENCODE TN-28-005-005-005/96-A
(Nettancode) 		2928005000NRG23060520220044642 09/05/2022 MAHADEVAN B 2928005WL001964 MAHADEVAN B 00177 IOBA0000939 1405 1405 Processed 16/05/2022 014388859 MAHADEVAN B ()
SubTotal 4405 4405
Total 6605 6605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_090522FTO_187516 Canara Bank CNRB0016180 NEYYOOR 800
2 KURUNTHENCODE TN2928005_090522FTO_187516 Indian Bank IDIB000K268 Kandanvilai 800
3 KURUNTHENCODE TN2928005_090522FTO_187516 Indian Bank IDIB000P206 Parvathipuram 600
4 KURUNTHENCODE TN2928005_090522FTO_187516 Indian Overseas Bank IOBA0000939 KURUTHANCODE 4405

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