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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_071022FTO_978744
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-28-005-007-001/2276-A
(Muttom) 		2928005000NRG23071020220344986 07/10/2022 CHRISTEENAMMAL 2928005WL010972 CHRISTEENAMMAL 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 CHRISTEENAMMAL ()
2 KURUNTHENCODE TN-28-005-007-001/2292-A
(Muttom) 		2928005000NRG23071020220344987 07/10/2022 MELCY B 2928005WL010972 MELCY B 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 MELCY B ()
3 KURUNTHENCODE TN-28-005-007-001/2320-A
(Muttom) 		2928005000NRG23071020220344989 07/10/2022 JOHN MARY A 2928005WL010972 JOHN MARY A 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 JOHN MARY A ()
4 KURUNTHENCODE TN-28-005-007-003/2271-A
(Muttom) 		2928005000NRG23071020220344990 07/10/2022 Mary Jeniba J 2928005WL010972 Mary Jeniba J 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 Mary Jeniba J ()
5 KURUNTHENCODE TN-28-005-007-004/2210-A
(Muttom) 		2928005000NRG23071020220344997 07/10/2022 SAHAYA MARY 2928005WL010972 SAHAYA MARY 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 SAHAYA MARY ()
6 KURUNTHENCODE TN-28-005-007-004/2288-A
(Muttom) 		2928005000NRG23071020220344998 07/10/2022 JAMILA 2928005WL010972 JAMILA 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 JAMILA ()
7 KURUNTHENCODE TN-28-005-007-004/2324-A
(Muttom) 		2928005000NRG23071020220344999 07/10/2022 George Mary A 2928005WL010972 George Mary A 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 George Mary A ()
8 KURUNTHENCODE TN-28-005-007-004/2331-A
(Muttom) 		2928005000NRG23071020220345000 07/10/2022 JELASTIN AND RAJESH MARY 2928005WL010972 JELASTIN AND RAJESH MARY 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 JELASTIN AND RAJESH MARY ()
9 KURUNTHENCODE TN-28-005-007-007/1270-A
(Muttom) 		2928005000NRG23071020220345003 07/10/2022 RUBY GRACY 2928005WL010972 RUBY GRACY 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 RUBY GRACY ()
10 KURUNTHENCODE TN-28-005-007-007/13-A
(Muttom) 		2928005000NRG23071020220345006 07/10/2022 SESAIAH B AND MARY 2928005WL010972 SESAIAH B AND MARY 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 SESAIAH B AND MARY ()
11 KURUNTHENCODE TN-28-005-007-007/1302-A
(Muttom) 		2928005000NRG23071020220345007 07/10/2022 Maria Flora 2928005WL010972 Maria Flora 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 Maria Flora ()
12 KURUNTHENCODE TN-28-005-007-007/1331-A
(Muttom) 		2928005000NRG23071020220345009 07/10/2022 Joice 2928005WL010972 Joice 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 Joice ()
13 KURUNTHENCODE TN-28-005-007-007/1345-A
(Muttom) 		2928005000NRG23071020220345011 07/10/2022 M MARY 2928005WL010972 M MARY 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 M MARY ()
14 KURUNTHENCODE TN-28-005-007-007/1444-A
(Muttom) 		2928005000NRG23071020220345022 07/10/2022 ASUNTHA E 2928005WL010972 ASUNTHA E 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 ASUNTHA E ()
15 KURUNTHENCODE TN-28-005-007-007/1531-A
(Muttom) 		2928005000NRG23071020220345042 07/10/2022 JESINTHA 2928005WL010972 JESINTHA 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 JESINTHA ()
16 KURUNTHENCODE TN-28-005-007-007/1535-A
(Muttom) 		2928005000NRG23071020220345043 07/10/2022 SOOSAI MICHAEL AND ELFRED 2928005WL010972 SOOSAI MICHAEL AND ELFRED 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 SOOSAI MICHAEL AND ELFRED ()
17 KURUNTHENCODE TN-28-005-007-007/1578-A
(Muttom) 		2928005000NRG23071020220345054 07/10/2022 POOVAMMAL A 2928005WL010972 POOVAMMAL A 00176 IDIB000M182 300 300 Processed 13/10/2022 033431873 POOVAMMAL A ()
18 KURUNTHENCODE TN-28-005-007-007/1595-A
(Muttom) 		2928005000NRG23071020220345057 07/10/2022 BOSKAMARY A 2928005WL010972 BOSKAMARY A 00176 IDIB000M182 150 150 Processed 13/10/2022 033431873 BOSKAMARY A ()
19 KURUNTHENCODE TN-28-005-007-007/1690-A
(Muttom) 		2928005000NRG23071020220345070 07/10/2022 AMUTHA B 2928005WL010972 AMUTHA B 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 AMUTHA B ()
20 KURUNTHENCODE TN-28-005-007-007/1729-A
(Muttom) 		2928005000NRG23071020220345074 07/10/2022 PANIYAMMA 2928005WL010972 PANIYAMMA 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 PANIYAMMA ()
21 KURUNTHENCODE TN-28-005-007-007/1757-A
(Muttom) 		2928005000NRG23071020220345079 07/10/2022 SILUVAI MARY 2928005WL010972 SILUVAI MARY 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 SILUVAI MARY ()
22 KURUNTHENCODE TN-28-005-007-007/1902-A
(Muttom) 		2928005000NRG23071020220345094 07/10/2022 S ANTONY XAVIER AND MARY SUNITHA 2928005WL010972 S ANTONY XAVIER AND MARY SUNITHA 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 S ANTONY XAVIER AND MARY SUNITHA ()
23 KURUNTHENCODE TN-28-005-007-007/1931-A
(Muttom) 		2928005000NRG23071020220345097 07/10/2022 SUSEELA S 2928005WL010972 SUSEELA S 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 SUSEELA S ()
24 KURUNTHENCODE TN-28-005-007-007/1933-A
(Muttom) 		2928005000NRG23071020220345098 07/10/2022 PADHEENAMMAL 2928005WL010972 PADHEENAMMAL 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 PADHEENAMMAL ()
25 KURUNTHENCODE TN-28-005-007-007/1939-A
(Muttom) 		2928005000NRG23071020220345100 07/10/2022 ARUL SEELI J 2928005WL010972 ARUL SEELI J 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 ARUL SEELI J ()
26 KURUNTHENCODE TN-28-005-007-007/1952
(Muttom) 		2928005000NRG23071020220345103 07/10/2022 SELVI 2928005WL010972 SELVI 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 SELVI ()
27 KURUNTHENCODE TN-28-005-007-007/1969-A
(Muttom) 		2928005000NRG23071020220345104 07/10/2022 MARIA BAKKIAM 2928005WL010972 MARIA BAKKIAM 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 MARIA BAKKIAM ()
28 KURUNTHENCODE TN-28-005-007-007/25-A
(Muttom) 		2928005000NRG23071020220345111 07/10/2022 ROSE MARY D 2928005WL010972 ROSE MARY D 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 ROSE MARY D ()
29 KURUNTHENCODE TN-28-005-007-007/36-A
(Muttom) 		2928005000NRG23071020220345113 07/10/2022 MARIA SILUVAI S 2928005WL010972 MARIA SILUVAI S 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 MARIA SILUVAI S ()
30 KURUNTHENCODE TN-28-005-007-007/42-A
(Muttom) 		2928005000NRG23071020220345114 07/10/2022 FRANCIS L AND REETHAMMAL 2928005WL010972 FRANCIS L AND REETHAMMAL 00176 IDIB000M182 450 450 Processed 13/10/2022 033431873 FRANCIS L AND REETHAMMAL ()
31 KURUNTHENCODE TN-28-005-007-007/731-A
(Muttom) 		2928005000NRG23071020220345116 07/10/2022 ARUL SEELI P 2928005WL010972 ARUL SEELI P 00176 IDIB000M182 600 600 Processed 13/10/2022 033431873 ARUL SEELI P ()
SubTotal 16050 16050
32 KURUNTHENCODE TN-28-005-007-001/2312-A
(Muttom) 		2928005000NRG23071020220344988 07/10/2022 Christeenammai 2928005WL010972 Christeenammai 00176 IDIB000M289 300 300 Processed 13/10/2022 033431873 Christeenammai ()
33 KURUNTHENCODE TN-28-005-007-007/1278-A
(Muttom) 		2928005000NRG23071020220345005 07/10/2022 Arulappan 2928005WL010972 Arulappan 00176 IDIB000M289 600 600 Processed 13/10/2022 033431873 Arulappan ()
SubTotal 900 900
34 KURUNTHENCODE TN-28-005-007-007/1046-A
(Muttom) 		2928005000NRG23071020220345001 07/10/2022 MARY HELAN 2928005WL010972 MARY HELAN 00468 UBIN0564982 150 150 Processed 13/10/2022 033431873 MARY HELAN ()
SubTotal 150 150
35 KURUNTHENCODE TN-28-005-007-007/1621-A
(Muttom) 		2928005000NRG23071020220345062 07/10/2022 Crossian A 2928005WL010972 Crossian A 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431873 Crossian A ()
SubTotal 600 600
Total 17700 17700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_071022FTO_978744 Indian Bank IDIB000M182 MUTTAM 13650
2 KURUNTHENCODE TN2928005_071022FTO_978744 Indian Bank IDIB000M182 Muttom 2400
3 KURUNTHENCODE TN2928005_071022FTO_978744 Indian Bank IDIB000M289 MUTTOM HARBOUR 900
4 KURUNTHENCODE TN2928005_071022FTO_978744 Union Bank of India UBIN0564982 KADIAPATTANAM 150
5 KURUNTHENCODE TN2928005_071022FTO_978744 Tamil Nadu Grama Bank IDIB0PLB001 Ammantivilai 600

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