Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_080622FTO_299523
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-28-005-002-002/792-A
(Kattimancode) 		2928005000NRG23080620220103341 08/06/2022 MARY N 2928005WL003883 MARY N 00089 CBIN0280935 1100 1100 Processed 16/06/2022 009931241 MARY N ()
2 KURUNTHENCODE TN-28-005-002-002/873-A
(Kattimancode) 		2928005000NRG23080620220103349 08/06/2022 SUSILA R 2928005WL003883 SUSILA R 00089 CBIN0280935 1100 1100 Processed 16/06/2022 009931241 SUSILA R ()
3 KURUNTHENCODE TN-28-005-002-002/951-A
(Kattimancode) 		2928005000NRG23080620220103353 08/06/2022 Jeyaseeli S 2928005WL003883 Jeyaseeli S 00089 CBIN0280935 660 660 Processed 16/06/2022 009931241 Jeyaseeli S ()
4 KURUNTHENCODE TN-28-005-002-009/2026-A
(Kattimancode) 		2928005000NRG23080620220103361 08/06/2022 CHELLA THAI C 2928005WL003883 CHELLA THAI C 00089 CBIN0280935 880 880 Processed 16/06/2022 009931241 CHELLA THAI C ()
5 KURUNTHENCODE TN-28-005-002-011/1450-A
(Kattimancode) 		2928005000NRG23080620220103363 08/06/2022 Anitha 2928005WL003883 Anitha 00089 CBIN0280935 660 660 Processed 16/06/2022 009931241 Anitha ()
SubTotal 4400 4400
6 KURUNTHENCODE TN-28-005-002-002/1152-A
(Kattimancode) 		2928005000NRG23080620220103278 08/06/2022 Mary Rajammal 2928005WL003883 Mary Rajammal 00176 IDIB000K268 1320 1320 Processed 16/06/2022 009931241 Mary Rajammal ()
7 KURUNTHENCODE TN-28-005-002-002/808-A
(Kattimancode) 		2928005000NRG23080620220103343 08/06/2022 Sundar raj 2928005WL003883 Sundar raj 00176 IDIB000K268 1320 1320 Processed 16/06/2022 009931241 Sundar raj ()
8 KURUNTHENCODE TN-28-005-002-002/988-A
(Kattimancode) 		2928005000NRG23080620220103359 08/06/2022 VIJAYA KUMARI 2928005WL003883 VIJAYA KUMARI 00176 IDIB000K268 1320 1320 Processed 16/06/2022 009931241 VIJAYA KUMARI ()
9 KURUNTHENCODE TN-28-005-002-011/2025-A
(Kattimancode) 		2928005000NRG23080620220103366 08/06/2022 LILLY SAKUNTHALABAI 2928005WL003883 LILLY SAKUNTHALABAI 00176 IDIB000K268 660 660 Processed 16/06/2022 009931241 LILLY SAKUNTHALABAI ()
10 KURUNTHENCODE TN-28-005-002-021/1681-A
(Kattimancode) 		2928005000NRG23080620220103369 08/06/2022 M NIRMALA SHANTHI 2928005WL003883 M NIRMALA SHANTHI 00176 IDIB000K268 880 880 Processed 16/06/2022 009931241 M NIRMALA SHANTHI ()
SubTotal 5500 5500
11 KURUNTHENCODE TN-28-005-002-002/1682-A
(Kattimancode) 		2928005000NRG23080620220103295 08/06/2022 POONGANI L 2928005WL003883 POONGANI L 00176 IDIB000P206 660 660 Processed 16/06/2022 009931241 POONGANI L ()
12 KURUNTHENCODE TN-28-005-002-002/2015-A
(Kattimancode) 		2928005000NRG23080620220103300 08/06/2022 Lalitha K 2928005WL003883 Lalitha K 00176 IDIB000P206 1100 1100 Processed 16/06/2022 009931241 Lalitha K ()
13 KURUNTHENCODE TN-28-005-002-002/752-A
(Kattimancode) 		2928005000NRG23080620220103339 08/06/2022 Jaya Parvathi 2928005WL003883 Jaya Parvathi 00176 IDIB000P206 660 660 Processed 16/06/2022 009931241 Jaya Parvathi ()
14 KURUNTHENCODE TN-28-005-002-011/2043-A
(Kattimancode) 		2928005000NRG23080620220103367 08/06/2022 Chandrakala 2928005WL003883 Chandrakala 00176 IDIB000P206 1320 1320 Processed 16/06/2022 009931241 Chandrakala ()
SubTotal 3740 3740
15 KURUNTHENCODE TN-28-005-002-002/1-A
(Kattimancode) 		2928005000NRG23080620220103267 08/06/2022 T Saraswathy 2928005WL003883 T Saraswathy 00177 IOBA0000939 1320 1320 Processed 16/06/2022 009931241 T Saraswathy ()
16 KURUNTHENCODE TN-28-005-002-002/149-A
(Kattimancode) 		2928005000NRG23080620220103289 08/06/2022 RAJAM P 2928005WL003883 RAJAM P 00177 IOBA0000939 1320 1320 Processed 16/06/2022 009931241 RAJAM P ()
17 KURUNTHENCODE TN-28-005-002-002/151-A
(Kattimancode) 		2928005000NRG23080620220103290 08/06/2022 K Sasthavu 2928005WL003883 K Sasthavu 00177 IOBA0000939 1124 1124 Processed 16/06/2022 009931241 K Sasthavu ()
18 KURUNTHENCODE TN-28-005-002-002/295-A
(Kattimancode) 		2928005000NRG23080620220103310 08/06/2022 PREMA I 2928005WL003883 PREMA I 00177 IOBA0000939 880 880 Processed 16/06/2022 009931241 PREMA I ()
19 KURUNTHENCODE TN-28-005-002-002/33-A
(Kattimancode) 		2928005000NRG23080620220103314 08/06/2022 LEELA T 2928005WL003883 LEELA T 00177 IOBA0000939 1100 1100 Processed 16/06/2022 009931241 LEELA T ()
20 KURUNTHENCODE TN-28-005-002-011/1443-A
(Kattimancode) 		2928005000NRG23080620220103362 08/06/2022 AMBIKA K 2928005WL003883 AMBIKA K 00177 IOBA0000939 660 660 Processed 16/06/2022 009931241 AMBIKA K ()
21 KURUNTHENCODE TN-28-005-002-011/1614-A
(Kattimancode) 		2928005000NRG23080620220103365 08/06/2022 Ahitha S 2928005WL003883 Ahitha S 00177 IOBA0000939 660 660 Processed 16/06/2022 009931241 Ahitha S ()
SubTotal 7064 7064
22 KURUNTHENCODE TN-28-005-002-011/1595-A
(Kattimancode) 		2928005000NRG23080620220103364 08/06/2022 JANSI RANI K 2928005WL003883 JANSI RANI K 00328 IOBA0PGB001 440 440 Processed 16/06/2022 009931241 JANSI RANI K ()
SubTotal 440 440
23 KURUNTHENCODE TN-28-005-002-021/2028-A
(Kattimancode) 		2928005000NRG23080620220103370 08/06/2022 RANI S 2928005WL003883 RANI S 00415 SBIN0003234 660 660 Processed 16/06/2022 009931241 RANI S ()
SubTotal 660 660
24 KURUNTHENCODE TN-28-005-002-002/476-A
(Kattimancode) 		2928005000NRG23080620220103327 08/06/2022 Chellakann 2928005WL003883 Chellakann 00415 SBIN0012757 880 880 Processed 16/06/2022 009931241 Chellakann ()
SubTotal 880 880
Total 22684 22684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_080622FTO_299523 Central Bank Of India CBIN0280935 ALOOR 4400
2 KURUNTHENCODE TN2928005_080622FTO_299523 Indian Bank IDIB000K268 Kandanvilai 5500
3 KURUNTHENCODE TN2928005_080622FTO_299523 Indian Bank IDIB000P206 Parvathipuram 3740
4 KURUNTHENCODE TN2928005_080622FTO_299523 Indian Overseas Bank IOBA0000939 Kurunthencode 1320
5 KURUNTHENCODE TN2928005_080622FTO_299523 Indian Overseas Bank IOBA0000939 KURUTHANCODE 5744
6 KURUNTHENCODE TN2928005_080622FTO_299523 Pandyan Grama Bank IOBA0PGB001 Peyankuzhi 440
7 KURUNTHENCODE TN2928005_080622FTO_299523 State Bank of India SBIN0003234 THINGALNAGAR 660
8 KURUNTHENCODE TN2928005_080622FTO_299523 State Bank of India SBIN0012757 PARVATHIPURAM 880

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