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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:45:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_020922FTO_817763
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-28-005-003-003/1048-A
(Kurunthencode) 		2928005000NRG23020920220266090 02/09/2022 PUSHPAM M 2928005WL009640 PUSHPAM M 00177 IOBA0000939 880 880 Processed 14/10/2022 033431914 PUSHPAM M ()
2 KURUNTHENCODE TN-28-005-003-003/125-A
(Kurunthencode) 		2928005000NRG23020920220266097 02/09/2022 Ambika 2928005WL009640 Ambika 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 Ambika ()
3 KURUNTHENCODE TN-28-005-003-003/1454-A
(Kurunthencode) 		2928005000NRG23020920220266104 02/09/2022 Santham 2928005WL009640 Santham 00177 IOBA0000939 880 880 Processed 14/10/2022 033431914 Santham ()
4 KURUNTHENCODE TN-28-005-003-003/1520-A
(Kurunthencode) 		2928005000NRG23020920220266108 02/09/2022 Latheesh Mary 2928005WL009640 Latheesh Mary 00177 IOBA0000939 880 880 Processed 14/10/2022 033431914 Latheesh Mary ()
5 KURUNTHENCODE TN-28-005-003-003/1544-A
(Kurunthencode) 		2928005000NRG23020920220266109 02/09/2022 Durai Pazham 2928005WL009640 Durai Pazham 00177 IOBA0000939 880 880 Processed 14/10/2022 033431914 Durai Pazham ()
6 KURUNTHENCODE TN-28-005-003-003/1615-A
(Kurunthencode) 		2928005000NRG23020920220266112 02/09/2022 Rani 2928005WL009640 Rani 00177 IOBA0000939 880 880 Processed 14/10/2022 033431914 Rani ()
7 KURUNTHENCODE TN-28-005-003-003/1708-A
(Kurunthencode) 		2928005000NRG23020920220266117 02/09/2022 Nirmala 2928005WL009640 Nirmala 00177 IOBA0000939 440 440 Processed 14/10/2022 033431914 Nirmala ()
8 KURUNTHENCODE TN-28-005-003-003/1724-A
(Kurunthencode) 		2928005000NRG23020920220266120 02/09/2022 RAJAKANTHEN C 2928005WL009640 RAJAKANTHEN C 00177 IOBA0000939 1405 1405 Processed 14/10/2022 033431914 RAJAKANTHEN C ()
9 KURUNTHENCODE TN-28-005-003-003/2124-A
(Kurunthencode) 		2928005000NRG23020920220266126 02/09/2022 Rajam 2928005WL009640 Rajam 00177 IOBA0000939 660 660 Processed 14/10/2022 033431914 Rajam ()
10 KURUNTHENCODE TN-28-005-003-003/392-A
(Kurunthencode) 		2928005000NRG23020920220266142 02/09/2022 MEENASHI 2928005WL009640 MEENASHI 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 MEENASHI ()
11 KURUNTHENCODE TN-28-005-003-003/435-A
(Kurunthencode) 		2928005000NRG23020920220266146 02/09/2022 Mary Stella 2928005WL009640 Mary Stella 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 Mary Stella ()
12 KURUNTHENCODE TN-28-005-003-003/455-A
(Kurunthencode) 		2928005000NRG23020920220266147 02/09/2022 Essack 2928005WL009640 Essack 00177 IOBA0000939 843 843 Processed 14/10/2022 033431914 Essack ()
13 KURUNTHENCODE TN-28-005-003-003/574-A
(Kurunthencode) 		2928005000NRG23020920220266154 02/09/2022 Indira Bai 2928005WL009640 Indira Bai 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 Indira Bai ()
14 KURUNTHENCODE TN-28-005-003-003/697-A
(Kurunthencode) 		2928005000NRG23020920220266169 02/09/2022 NAGAMMAL S 2928005WL009640 NAGAMMAL S 00177 IOBA0000939 440 440 Processed 14/10/2022 033431914 NAGAMMAL S ()
15 KURUNTHENCODE TN-28-005-003-003/719-A
(Kurunthencode) 		2928005000NRG23020920220266171 02/09/2022 Dharma Bai 2928005WL009640 Dharma Bai 00177 IOBA0000939 220 220 Processed 14/10/2022 033431914 Dharma Bai ()
16 KURUNTHENCODE TN-28-005-003-003/731-A
(Kurunthencode) 		2928005000NRG23020920220266174 02/09/2022 Lekshmi 2928005WL009640 Lekshmi 00177 IOBA0000939 1405 1405 Processed 14/10/2022 033431914 Lekshmi ()
17 KURUNTHENCODE TN-28-005-003-003/772-A
(Kurunthencode) 		2928005000NRG23020920220266176 02/09/2022 Suyambu 2928005WL009640 Suyambu 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 Suyambu ()
18 KURUNTHENCODE TN-28-005-003-003/780-A
(Kurunthencode) 		2928005000NRG23020920220266178 02/09/2022 Suseela 2928005WL009640 Suseela 00177 IOBA0000939 440 440 Processed 14/10/2022 033431914 Suseela ()
19 KURUNTHENCODE TN-28-005-003-003/788-A
(Kurunthencode) 		2928005000NRG23020920220266180 02/09/2022 AGASTINMARY M 2928005WL009640 AGASTINMARY M 00177 IOBA0000939 440 440 Processed 14/10/2022 033431914 AGASTINMARY M ()
20 KURUNTHENCODE TN-28-005-003-003/878-A
(Kurunthencode) 		2928005000NRG23020920220266188 02/09/2022 Sreemathi 2928005WL009640 Sreemathi 00177 IOBA0000939 880 880 Processed 14/10/2022 033431914 Sreemathi ()
21 KURUNTHENCODE TN-28-005-003-006/2085-A
(Kurunthencode) 		2928005000NRG23020920220266200 02/09/2022 Nisha 2928005WL009640 Nisha 00177 IOBA0000939 660 660 Processed 14/10/2022 033431914 Nisha ()
22 KURUNTHENCODE TN-28-005-003-007/2096-A
(Kurunthencode) 		2928005000NRG23020920220266201 02/09/2022 Santham 2928005WL009640 Santham 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 Santham ()
23 KURUNTHENCODE TN-28-005-003-017/2050-A
(Kurunthencode) 		2928005000NRG23020920220266203 02/09/2022 Ambigavathi 2928005WL009640 Ambigavathi 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 Ambigavathi ()
SubTotal 19933 19933
24 KURUNTHENCODE TN-28-005-003-003/633-A
(Kurunthencode) 		2928005000NRG23020920220266158 02/09/2022 Baby 2928005WL009640 Baby 00415 SBIN0003234 660 660 Processed 13/10/2022 033431914 Baby ()
SubTotal 660 660
25 KURUNTHENCODE TN-28-005-003-003/2079-A
(Kurunthencode) 		2928005000NRG23020920220266124 02/09/2022 Amutha 2928005WL009640 Amutha 00415 SBIN0070609 220 220 Processed 13/10/2022 033431914 Amutha ()
SubTotal 220 220
26 KURUNTHENCODE TN-28-005-003-007/2262-A
(Kurunthencode) 		2928005000NRG23020920220266202 02/09/2022 Saraswathy 2928005WL009640 Saraswathy 00415 SBIN0071165 1100 1100 Processed 13/10/2022 033431914 Saraswathy ()
SubTotal 1100 1100
27 KURUNTHENCODE TN-28-005-003-003/2106-A
(Kurunthencode) 		2928005000NRG23020920220266125 02/09/2022 Jaya Sree 2928005WL009640 Jaya Sree 00437 TMBL0000026 1100 1100 Processed 13/10/2022 033431914 Jaya Sree ()
SubTotal 1100 1100
Total 23013 23013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_020922FTO_817763 Indian Overseas Bank IOBA0000939 Kurunthencode 2285
2 KURUNTHENCODE TN2928005_020922FTO_817763 Indian Overseas Bank IOBA0000939 KURUTHANCODE 17648
3 KURUNTHENCODE TN2928005_020922FTO_817763 State Bank of India SBIN0003234 THINGALNAGAR 660
4 KURUNTHENCODE TN2928005_020922FTO_817763 State Bank of India SBIN0070609 PEYODE 220
5 KURUNTHENCODE TN2928005_020922FTO_817763 State Bank of India SBIN0071165 KANDANVILAI 1100
6 KURUNTHENCODE TN2928005_020922FTO_817763 Tamilnadu Mercantile Bank TMBL0000026 THALAKKULAM 1100

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