Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:12:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_040822FTO_667294
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-28-005-009-009/64-A
(Vellichandai) 		2928005000NRG23040820220194661 04/08/2022 Sasikala Thanulingam 2928005WL008321 Sasikala Thanulingam 00176 IDIB000M182 1124 1124 Processed 16/08/2022 016957594 Sasikala Thanulingam ()
SubTotal 1124 1124
2 KURUNTHENCODE TN-28-005-009-008/2389-A
(Vellichandai) 		2928005000NRG23040820220194595 04/08/2022 RAHINI K 2928005WL008321 RAHINI K 00176 IDIB000N132 1405 1405 Processed 16/08/2022 016957594 RAHINI K ()
SubTotal 1405 1405
3 KURUNTHENCODE TN-28-005-009-001/2426-A
(Vellichandai) 		2928005000NRG23040820220194583 04/08/2022 SUMA 2928005WL008321 SUMA 00177 IOBA0000650 690 690 Processed 16/08/2022 016957594 SUMA ()
4 KURUNTHENCODE TN-28-005-009-001/2434-A
(Vellichandai) 		2928005000NRG23040820220194584 04/08/2022 P KRISHNAMANI 2928005WL008321 P KRISHNAMANI 00177 IOBA0000650 920 920 Processed 16/08/2022 016957594 P KRISHNAMANI ()
5 KURUNTHENCODE TN-28-005-009-008/2277-A
(Vellichandai) 		2928005000NRG23040820220194589 04/08/2022 T MARY 2928005WL008321 T MARY 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 T MARY ()
6 KURUNTHENCODE TN-28-005-009-008/2309-A
(Vellichandai) 		2928005000NRG23040820220194591 04/08/2022 POOMANI M 2928005WL008321 POOMANI M 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 POOMANI M ()
7 KURUNTHENCODE TN-28-005-009-008/2337-A
(Vellichandai) 		2928005000NRG23040820220194592 04/08/2022 B SHANTHI 2928005WL008321 B SHANTHI 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 B SHANTHI ()
8 KURUNTHENCODE TN-28-005-009-008/2344-A
(Vellichandai) 		2928005000NRG23040820220194593 04/08/2022 VIJAYA S 2928005WL008321 VIJAYA S 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 VIJAYA S ()
9 KURUNTHENCODE TN-28-005-009-008/2392-A
(Vellichandai) 		2928005000NRG23040820220194596 04/08/2022 SELVI S AND DEVI N 2928005WL008321 SELVI S AND DEVI N 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 SELVI S AND DEVI N ()
10 KURUNTHENCODE TN-28-005-009-008/2422-A
(Vellichandai) 		2928005000NRG23040820220194597 04/08/2022 KASI NADAR C 2928005WL008321 KASI NADAR C 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 KASI NADAR C ()
11 KURUNTHENCODE TN-28-005-009-008/2597-A
(Vellichandai) 		2928005000NRG23040820220194598 04/08/2022 KRISHNAMMAL 2928005WL008321 KRISHNAMMAL 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 KRISHNAMMAL ()
12 KURUNTHENCODE TN-28-005-009-008/2672-A
(Vellichandai) 		2928005000NRG23040820220194599 04/08/2022 RAMA LAKSHMI 2928005WL008321 RAMA LAKSHMI 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 RAMA LAKSHMI ()
13 KURUNTHENCODE TN-28-005-009-008/2716-A
(Vellichandai) 		2928005000NRG23040820220194600 04/08/2022 R REVATHI 2928005WL008321 R REVATHI 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 R REVATHI ()
14 KURUNTHENCODE TN-28-005-009-008/2731-A
(Vellichandai) 		2928005000NRG23040820220194601 04/08/2022 SEETHA LAKSHMI E 2928005WL008321 SEETHA LAKSHMI E 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 SEETHA LAKSHMI E ()
15 KURUNTHENCODE TN-28-005-009-008/2759-A
(Vellichandai) 		2928005000NRG23040820220194602 04/08/2022 RAMALETCHUMI 2928005WL008321 RAMALETCHUMI 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 RAMALETCHUMI ()
16 KURUNTHENCODE TN-28-005-009-009/1190-A
(Vellichandai) 		2928005000NRG23040820220194606 04/08/2022 TIRUMAL 2928005WL008321 TIRUMAL 00177 IOBA0000650 690 690 Processed 16/08/2022 016957594 TIRUMAL ()
17 KURUNTHENCODE TN-28-005-009-009/1304-A
(Vellichandai) 		2928005000NRG23040820220194612 04/08/2022 SELVARAJ M 2928005WL008321 SELVARAJ M 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 SELVARAJ M ()
18 KURUNTHENCODE TN-28-005-009-009/1321-A
(Vellichandai) 		2928005000NRG23040820220194613 04/08/2022 ANBARASI C 2928005WL008321 ANBARASI C 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 ANBARASI C ()
19 KURUNTHENCODE TN-28-005-009-009/1325-A
(Vellichandai) 		2928005000NRG23040820220194614 04/08/2022 RAJESHWARI V 2928005WL008321 RAJESHWARI V 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 RAJESHWARI V ()
20 KURUNTHENCODE TN-28-005-009-009/1593-A
(Vellichandai) 		2928005000NRG23040820220194627 04/08/2022 T SANTHAKUMARI 2928005WL008321 T SANTHAKUMARI 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 T SANTHAKUMARI ()
21 KURUNTHENCODE TN-28-005-009-009/170-A
(Vellichandai) 		2928005000NRG23040820220194629 04/08/2022 MARY LEEMA S 2928005WL008321 MARY LEEMA S 00177 IOBA0000650 920 920 Processed 16/08/2022 016957594 MARY LEEMA S ()
22 KURUNTHENCODE TN-28-005-009-009/1825-A
(Vellichandai) 		2928005000NRG23040820220194637 04/08/2022 SELVI K 2928005WL008321 SELVI K 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 SELVI K ()
23 KURUNTHENCODE TN-28-005-009-009/1918-A
(Vellichandai) 		2928005000NRG23040820220194640 04/08/2022 M.SANTHI 2928005WL008321 M.SANTHI 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 M.SANTHI ()
24 KURUNTHENCODE TN-28-005-009-009/202-A
(Vellichandai) 		2928005000NRG23040820220194652 04/08/2022 THANGAM P 2928005WL008321 THANGAM P 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 THANGAM P ()
25 KURUNTHENCODE TN-28-005-009-009/34-A
(Vellichandai) 		2928005000NRG23040820220194655 04/08/2022 SIVALINGAM K 2928005WL008321 SIVALINGAM K 00177 IOBA0000650 920 920 Processed 16/08/2022 016957594 SIVALINGAM K ()
26 KURUNTHENCODE TN-28-005-009-009/384-A
(Vellichandai) 		2928005000NRG23040820220194658 04/08/2022 GOPINATHAN S SARALA 2928005WL008321 GOPINATHAN S SARALA 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 GOPINATHAN S SARALA ()
27 KURUNTHENCODE TN-28-005-009-009/598-A
(Vellichandai) 		2928005000NRG23040820220194659 04/08/2022 P MUTHULAKSHMI 2928005WL008321 P MUTHULAKSHMI 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 P MUTHULAKSHMI ()
28 KURUNTHENCODE TN-28-005-009-009/708-A
(Vellichandai) 		2928005000NRG23040820220194664 04/08/2022 S NADARAJAN 2928005WL008321 S NADARAJAN 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 S NADARAJAN ()
29 KURUNTHENCODE TN-28-005-009-009/884-A
(Vellichandai) 		2928005000NRG23040820220194671 04/08/2022 RAAJINI 2928005WL008321 RAAJINI 00177 IOBA0000650 920 920 Processed 16/08/2022 016957594 RAAJINI ()
30 KURUNTHENCODE TN-28-005-009-009/909-A
(Vellichandai) 		2928005000NRG23040820220194673 04/08/2022 SUNDARA BAI 2928005WL008321 SUNDARA BAI 00177 IOBA0000650 920 920 Processed 16/08/2022 016957594 SUNDARA BAI ()
31 KURUNTHENCODE TN-28-005-009-020/2789-A
(Vellichandai) 		2928005000NRG23040820220194680 04/08/2022 K KANAGAM 2928005WL008321 K KANAGAM 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 K KANAGAM ()
32 KURUNTHENCODE TN-28-005-009-028/2197-A
(Vellichandai) 		2928005000NRG23040820220194685 04/08/2022 R LAKSHMI 2928005WL008321 R LAKSHMI 00177 IOBA0000650 1150 1150 Processed 16/08/2022 016957594 R LAKSHMI ()
SubTotal 32430 32430
33 KURUNTHENCODE TN-28-005-009-025/2699
(Vellichandai) 		2928005000NRG23040820220194684 04/08/2022 A VIJAYA 2928005WL008321 A VIJAYA 00177 IOBA0000939 1150 1150 Processed 16/08/2022 016957594 A VIJAYA ()
SubTotal 1150 1150
34 KURUNTHENCODE TN-28-005-009-001/2180-A
(Vellichandai) 		2928005000NRG23040820220194581 04/08/2022 Murugavel Velayutha Perumal 2928005WL008321 Murugavel Velayutha Perumal 00415 SBIN0070333 1150 1150 Processed 16/08/2022 016957594 Murugavel Velayutha Perumal ()
SubTotal 1150 1150
35 KURUNTHENCODE TN-28-005-009-008/2371-A
(Vellichandai) 		2928005000NRG23040820220194594 04/08/2022 SUNITHA N 2928005WL008321 SUNITHA N 00415 SBIN0070609 1150 1150 Processed 16/08/2022 016957594 SUNITHA N ()
36 KURUNTHENCODE TN-28-005-009-009/1478-A
(Vellichandai) 		2928005000NRG23040820220194623 04/08/2022 SUMA MURUGAN 2928005WL008321 SUMA MURUGAN 00415 SBIN0070609 1150 1150 Processed 16/08/2022 016957594 SUMA MURUGAN ()
SubTotal 2300 2300
37 KURUNTHENCODE TN-28-005-009-001/2436-A
(Vellichandai) 		2928005000NRG23040820220194585 04/08/2022 SARASWATHY S 2928005WL008321 SARASWATHY S 00437 TMBL0000014 460 460 Processed 17/08/2022 016957594 SARASWATHY S ()
SubTotal 460 460
Total 40019 40019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_040822FTO_667294 Indian Bank IDIB000M182 MUTTAM 1124
2 KURUNTHENCODE TN2928005_040822FTO_667294 Indian Bank IDIB000N132 NEYYOOR 1405
3 KURUNTHENCODE TN2928005_040822FTO_667294 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 31280
4 KURUNTHENCODE TN2928005_040822FTO_667294 Indian Overseas Bank IOBA0000650 Vellichanthai 1150
5 KURUNTHENCODE TN2928005_040822FTO_667294 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1150
6 KURUNTHENCODE TN2928005_040822FTO_667294 State Bank of India SBIN0070333 MANAVALAKURICHY 1150
7 KURUNTHENCODE TN2928005_040822FTO_667294 State Bank of India SBIN0070609 PEYODE 2300
8 KURUNTHENCODE TN2928005_040822FTO_667294 Tamilnadu Mercantile Bank TMBL0000014 RAJAKKAMANGALAM 460

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