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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_290522FTO_242807
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-28-005-002-002/1068-A
(Kattimancode) 		2928005000NRG23270520220079970 29/05/2022 packia lakshmi 2928005WL003232 packia lakshmi 00089 CBIN0280935 1320 1320 Processed 02/06/2022 010787585 packia lakshmi ()
2 KURUNTHENCODE TN-28-005-002-002/447-A
(Kattimancode) 		2928005000NRG23270520220080026 29/05/2022 RETHINABAI 2928005WL003232 RETHINABAI 00089 CBIN0280935 1320 1320 Processed 02/06/2022 010787585 RETHINABAI ()
3 KURUNTHENCODE TN-28-005-002-002/619-A
(Kattimancode) 		2928005000NRG23270520220080037 29/05/2022 MEENAKSHI T 2928005WL003232 MEENAKSHI T 00089 CBIN0280935 660 660 Processed 02/06/2022 010787585 MEENAKSHI T ()
4 KURUNTHENCODE TN-28-005-002-004/1621-A
(Kattimancode) 		2928005000NRG23270520220080068 29/05/2022 Usha 2928005WL003232 Usha 00089 CBIN0280935 1100 1100 Processed 02/06/2022 010787585 Usha ()
5 KURUNTHENCODE TN-28-005-002-006/1625-A
(Kattimancode) 		2928005000NRG23270520220080069 29/05/2022 CHITHRA R 2928005WL003232 CHITHRA R 00089 CBIN0280935 1100 1100 Processed 02/06/2022 010787585 CHITHRA R ()
6 KURUNTHENCODE TN-28-005-002-006/2074-A
(Kattimancode) 		2928005000NRG23270520220080071 29/05/2022 MARY GILDA S 2928005WL003232 MARY GILDA S 00089 CBIN0280935 220 220 Processed 02/06/2022 010787585 MARY GILDA S ()
7 KURUNTHENCODE TN-28-005-002-016/1566-A
(Kattimancode) 		2928005000NRG23270520220080082 29/05/2022 Thangaleela 2928005WL003232 Thangaleela 00089 CBIN0280935 660 660 Processed 02/06/2022 010787585 Thangaleela ()
8 KURUNTHENCODE TN-28-005-002-016/2062-A
(Kattimancode) 		2928005000NRG23270520220080086 29/05/2022 Saratha A 2928005WL003232 Saratha A 00089 CBIN0280935 660 660 Processed 02/06/2022 010787585 Saratha A ()
SubTotal 7040 7040
9 KURUNTHENCODE TN-28-005-002-002/1152-A
(Kattimancode) 		2928005000NRG23270520220079977 29/05/2022 Mary Rajammal 2928005WL003232 Mary Rajammal 00176 IDIB000K268 1320 1320 Processed 02/06/2022 010787585 Mary Rajammal ()
10 KURUNTHENCODE TN-28-005-002-002/429-A
(Kattimancode) 		2928005000NRG23270520220080022 29/05/2022 RATHA L 2928005WL003232 RATHA L 00176 IDIB000K268 1320 1320 Processed 02/06/2022 010787585 RATHA L ()
11 KURUNTHENCODE TN-28-005-002-002/808-A
(Kattimancode) 		2928005000NRG23270520220080054 29/05/2022 Sundar raj 2928005WL003232 Sundar raj 00176 IDIB000K268 1320 1320 Processed 02/06/2022 010787585 Sundar raj ()
12 KURUNTHENCODE TN-28-005-002-008/1549-A
(Kattimancode) 		2928005000NRG23270520220080072 29/05/2022 Deepa 2928005WL003232 Deepa 00176 IDIB000K268 1100 1100 Processed 02/06/2022 010787585 Deepa ()
13 KURUNTHENCODE TN-28-005-002-010/1686-A
(Kattimancode) 		2928005000NRG23270520220080078 29/05/2022 SUBITHA C 2928005WL003232 SUBITHA C 00176 IDIB000K268 1100 1100 Processed 02/06/2022 010787585 SUBITHA C ()
14 KURUNTHENCODE TN-28-005-002-017/2020-A
(Kattimancode) 		2928005000NRG23270520220080089 29/05/2022 CHELLAMMAL R 2928005WL003232 CHELLAMMAL R 00176 IDIB000K268 1320 1320 Processed 02/06/2022 010787585 CHELLAMMAL R ()
SubTotal 7480 7480
15 KURUNTHENCODE TN-28-005-002-002/752-A
(Kattimancode) 		2928005000NRG23270520220080050 29/05/2022 Jaya Parvathi 2928005WL003232 Jaya Parvathi 00176 IDIB000P206 440 440 Processed 02/06/2022 010787585 Jaya Parvathi ()
16 KURUNTHENCODE TN-28-005-002-011/2043-A
(Kattimancode) 		2928005000NRG23270520220080080 29/05/2022 Chandrakala 2928005WL003232 Chandrakala 00176 IDIB000P206 1320 1320 Processed 02/06/2022 010787585 Chandrakala ()
17 KURUNTHENCODE TN-28-005-002-016/1998-A
(Kattimancode) 		2928005000NRG23270520220080084 29/05/2022 SUCILA S 2928005WL003232 SUCILA S 00176 IDIB000P206 1320 1320 Processed 02/06/2022 010787585 SUCILA S ()
SubTotal 3080 3080
18 KURUNTHENCODE TN-28-005-002-002/1072-A
(Kattimancode) 		2928005000NRG23270520220079971 29/05/2022 SUYAMBU THANGAM A 2928005WL003232 SUYAMBU THANGAM A 00177 IOBA0000939 1100 1100 Processed 02/06/2022 010787585 SUYAMBU THANGAM A ()
19 KURUNTHENCODE TN-28-005-002-002/1106-A
(Kattimancode) 		2928005000NRG23270520220079974 29/05/2022 JANAKI 2928005WL003232 JANAKI 00177 IOBA0000939 1100 1100 Processed 02/06/2022 010787585 JANAKI ()
20 KURUNTHENCODE TN-28-005-002-002/151-A
(Kattimancode) 		2928005000NRG23270520220079999 29/05/2022 K Sasthavu 2928005WL003232 K Sasthavu 00177 IOBA0000939 1686 1686 Processed 02/06/2022 010787585 K Sasthavu ()
21 KURUNTHENCODE TN-28-005-002-002/430-A
(Kattimancode) 		2928005000NRG23270520220080023 29/05/2022 CHELLATHAI 2928005WL003232 CHELLATHAI 00177 IOBA0000939 880 880 Processed 02/06/2022 010787585 CHELLATHAI ()
22 KURUNTHENCODE TN-28-005-002-002/711-A
(Kattimancode) 		2928005000NRG23270520220080044 29/05/2022 THANKAM R 2928005WL003232 THANKAM R 00177 IOBA0000939 880 880 Processed 02/06/2022 010787585 THANKAM R ()
23 KURUNTHENCODE TN-28-005-002-006/2054-A
(Kattimancode) 		2928005000NRG23270520220080070 29/05/2022 LATHA 2928005WL003232 LATHA 00177 IOBA0000939 1100 1100 Processed 02/06/2022 010787585 LATHA ()
24 KURUNTHENCODE TN-28-005-002-008/1666-A
(Kattimancode) 		2928005000NRG23270520220080074 29/05/2022 Premma 2928005WL003232 Premma 00177 IOBA0000939 1100 1100 Processed 02/06/2022 010787585 Premma ()
25 KURUNTHENCODE TN-28-005-002-008/1678-A
(Kattimancode) 		2928005000NRG23270520220080075 29/05/2022 C.RAJAKUMARI 2928005WL003232 C.RAJAKUMARI 00177 IOBA0000939 1100 1100 Processed 02/06/2022 010787585 C.RAJAKUMARI ()
26 KURUNTHENCODE TN-28-005-002-008/2023-A
(Kattimancode) 		2928005000NRG23270520220080076 29/05/2022 PANEER SELVAM 2928005WL003232 PANEER SELVAM 00177 IOBA0000939 1100 1100 Processed 02/06/2022 010787585 PANEER SELVAM ()
27 KURUNTHENCODE TN-28-005-002-010/1407-A
(Kattimancode) 		2928005000NRG23270520220080077 29/05/2022 POOTHANGAM C 2928005WL003232 POOTHANGAM C 00177 IOBA0000939 1320 1320 Processed 02/06/2022 010787585 POOTHANGAM C ()
28 KURUNTHENCODE TN-28-005-002-016/1427-A
(Kattimancode) 		2928005000NRG23270520220080081 29/05/2022 Thangam 2928005WL003232 Thangam 00177 IOBA0000939 1100 1100 Processed 02/06/2022 010787585 Thangam ()
29 KURUNTHENCODE TN-28-005-002-016/2008-A
(Kattimancode) 		2928005000NRG23270520220080085 29/05/2022 VASANTHA S 2928005WL003232 VASANTHA S 00177 IOBA0000939 1320 1320 Processed 02/06/2022 010787585 VASANTHA S ()
SubTotal 13786 13786
30 KURUNTHENCODE TN-28-005-002-011/1595-A
(Kattimancode) 		2928005000NRG23270520220080079 29/05/2022 JANSI RANI K 2928005WL003232 JANSI RANI K 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787585 JANSI RANI K ()
SubTotal 1320 1320
31 KURUNTHENCODE TN-28-005-002-008/1583-A
(Kattimancode) 		2928005000NRG23270520220080073 29/05/2022 SUBA DEVI 2928005WL003232 SUBA DEVI 00354 PUNB0113510 1320 1320 Processed 02/06/2022 010787585 SUBA DEVI ()
SubTotal 1320 1320
32 KURUNTHENCODE TN-28-005-002-002/476-A
(Kattimancode) 		2928005000NRG23270520220080032 29/05/2022 Chellakann 2928005WL003232 Chellakann 00415 SBIN0012757 1320 1320 Processed 02/06/2022 010787585 Chellakann ()
SubTotal 1320 1320
33 KURUNTHENCODE TN-28-005-002-002/1997-A
(Kattimancode) 		2928005000NRG23270520220080003 29/05/2022 SAROJA A 2928005WL003232 SAROJA A 00415 SBIN0070371 1320 1320 Processed 02/06/2022 010787585 SAROJA A ()
SubTotal 1320 1320
34 KURUNTHENCODE TN-28-005-002-002/1017-A
(Kattimancode) 		2928005000NRG23270520220079969 29/05/2022 THANGAM 2928005WL003232 THANGAM 00415 SBIN0071165 1100 1100 Processed 02/06/2022 010787585 THANGAM ()
35 KURUNTHENCODE TN-28-005-002-017/2005-A
(Kattimancode) 		2928005000NRG23270520220080088 29/05/2022 SRIDEVI 2928005WL003232 SRIDEVI 00415 SBIN0071165 1320 1320 Processed 02/06/2022 010787585 SRIDEVI ()
SubTotal 2420 2420
36 KURUNTHENCODE TN-28-005-002-016/1606-A
(Kattimancode) 		2928005000NRG23270520220080083 29/05/2022 Thangakani T 2928005WL003232 Thangakani T 00701 IDIB0PLB001 440 440 Processed 02/06/2022 010787585 Thangakani T ()
SubTotal 440 440
Total 39526 39526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_290522FTO_242807 Central Bank Of India CBIN0280935 ALOOR 7040
2 KURUNTHENCODE TN2928005_290522FTO_242807 Indian Bank IDIB000K268 Kandanvilai 7480
3 KURUNTHENCODE TN2928005_290522FTO_242807 Indian Bank IDIB000P206 Parvathipuram 3080
4 KURUNTHENCODE TN2928005_290522FTO_242807 Indian Overseas Bank IOBA0000939 Kurunthencode 880
5 KURUNTHENCODE TN2928005_290522FTO_242807 Indian Overseas Bank IOBA0000939 KURUTHANCODE 12906
6 KURUNTHENCODE TN2928005_290522FTO_242807 Pandyan Grama Bank IOBA0PGB001 Peyankuzhi 1320
7 KURUNTHENCODE TN2928005_290522FTO_242807 Punjab National Bank PUNB0113510 Nagercoil Tamilnadu 1320
8 KURUNTHENCODE TN2928005_290522FTO_242807 State Bank of India SBIN0012757 PARVATHIPURAM 1320
9 KURUNTHENCODE TN2928005_290522FTO_242807 State Bank of India SBIN0070371 VILLUKURI 1320
10 KURUNTHENCODE TN2928005_290522FTO_242807 State Bank of India SBIN0071165 KANDANVILAI 2420
11 KURUNTHENCODE TN2928005_290522FTO_242807 Tamil Nadu Grama Bank IDIB0PLB001 Peyankuzhi 440

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