Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_060123APB_FTO_1397926
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-28-005-003-007/2258-A
(Kurunthencode) 		2928005000NRG23060120230501949 06/01/2023 Kavitha 2928005WL014471 Kavitha 00176 IDIB000N006 1100 1100 Processed 01/02/2023 018559404 Kavitha HDFC BANK LTD(607152)
SubTotal 1100 1100
2 KURUNTHENCODE TN-28-005-003-003/1226-A
(Kurunthencode) 		2928005000NRG23060120230501923 06/01/2023 SELVI T 2928005WL014471 SELVI T 00177 IOBA0000939 1320 1320 Processed 02/02/2023 018559404 SELVI T INDIAN OVERSEAS BANK(508541)
3 KURUNTHENCODE TN-28-005-003-003/1317-A
(Kurunthencode) 		2928005000NRG23060120230501924 06/01/2023 MYVILI R 2928005WL014471 MYVILI R 00177 IOBA0000939 660 660 Processed 02/02/2023 018559404 MYVILI R INDIAN OVERSEAS BANK(508541)
4 KURUNTHENCODE TN-28-005-003-003/1457-A
(Kurunthencode) 		2928005000NRG23060120230501925 06/01/2023 PANUMATHY S 2928005WL014471 PANUMATHY S 00177 IOBA0000939 660 660 Processed 02/02/2023 018559404 PANUMATHY S INDIAN OVERSEAS BANK(508541)
5 KURUNTHENCODE TN-28-005-003-003/1630-A
(Kurunthencode) 		2928005000NRG23060120230501926 06/01/2023 SELVA RANI 2928005WL014471 SELVA RANI 00177 IOBA0000939 1100 1100 Processed 02/02/2023 018559404 SELVA RANI INDIAN OVERSEAS BANK(508541)
6 KURUNTHENCODE TN-28-005-003-003/1660-A
(Kurunthencode) 		2928005000NRG23060120230501927 06/01/2023 VALLIYAMMAL 2928005WL014471 VALLIYAMMAL 00177 IOBA0000939 440 440 Processed 01/02/2023 018559404 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUNTHENCODE TN-28-005-003-003/1666-A
(Kurunthencode) 		2928005000NRG23060120230501928 06/01/2023 SHYLAJA V 2928005WL014471 SHYLAJA V 00177 IOBA0000939 880 880 Processed 02/02/2023 018559404 SHYLAJA V INDIAN OVERSEAS BANK(508541)
8 KURUNTHENCODE TN-28-005-003-003/1686-A
(Kurunthencode) 		2928005000NRG23060120230501929 06/01/2023 INDIRA M 2928005WL014471 INDIRA M 00177 IOBA0000939 880 880 Processed 01/02/2023 018559404 INDIRA M STATE BANK OF INDIA(508548)
9 KURUNTHENCODE TN-28-005-003-003/1704-A
(Kurunthencode) 		2928005000NRG23060120230501930 06/01/2023 RETHINAKUMARI 2928005WL014471 RETHINAKUMARI 00177 IOBA0000939 1100 1100 Processed 02/02/2023 018559404 RETHINAKUMARI INDIAN OVERSEAS BANK(508541)
10 KURUNTHENCODE TN-28-005-003-003/1867-A
(Kurunthencode) 		2928005000NRG23060120230501931 06/01/2023 SUSEELA A 2928005WL014471 SUSEELA A 00177 IOBA0000939 660 660 Processed 01/02/2023 018559404 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUNTHENCODE TN-28-005-003-003/2095-A
(Kurunthencode) 		2928005000NRG23060120230501932 06/01/2023 Uma Devi 2928005WL014471 Uma Devi 00177 IOBA0000939 440 440 Processed 01/02/2023 018559404 Uma Devi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUNTHENCODE TN-28-005-003-003/381-A
(Kurunthencode) 		2928005000NRG23060120230501933 06/01/2023 KALAI SELVI K 2928005WL014471 KALAI SELVI K 00177 IOBA0000939 1320 1320 Processed 02/02/2023 018559404 KALAI SELVI K INDIAN BANK(607105)
13 KURUNTHENCODE TN-28-005-003-003/43-A
(Kurunthencode) 		2928005000NRG23060120230501934 06/01/2023 ANNA RETHINA MONY T 2928005WL014471 ANNA RETHINA MONY T 00177 IOBA0000939 880 880 Processed 02/02/2023 018559404 ANNA RETHINA MONY T INDIAN OVERSEAS BANK(508541)
14 KURUNTHENCODE TN-28-005-003-003/431-A
(Kurunthencode) 		2928005000NRG23060120230501935 06/01/2023 RAJAMMAL S 2928005WL014471 RAJAMMAL S 00177 IOBA0000939 1100 1100 Processed 02/02/2023 018559404 RAJAMMAL S INDIAN OVERSEAS BANK(508541)
15 KURUNTHENCODE TN-28-005-003-003/455-A
(Kurunthencode) 		2928005000NRG23060120230501936 06/01/2023 Essack 2928005WL014471 Essack 00177 IOBA0000939 562 562 Processed 02/02/2023 018559404 Essack INDIAN OVERSEAS BANK(508541)
16 KURUNTHENCODE TN-28-005-003-003/474-A
(Kurunthencode) 		2928005000NRG23060120230501937 06/01/2023 PACKIA LAKSHMI 2928005WL014471 PACKIA LAKSHMI 00177 IOBA0000939 1100 1100 Processed 02/02/2023 018559404 PACKIA LAKSHMI INDIAN OVERSEAS BANK(508541)
17 KURUNTHENCODE TN-28-005-003-003/568-A
(Kurunthencode) 		2928005000NRG23060120230501938 06/01/2023 PACKIYALAKSHMI 2928005WL014471 PACKIYALAKSHMI 00177 IOBA0000939 1100 1100 Processed 02/02/2023 018559404 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 KURUNTHENCODE TN-28-005-003-003/584-A
(Kurunthencode) 		2928005000NRG23060120230501939 06/01/2023 RAJAM.T 2928005WL014471 RAJAM.T 00177 IOBA0000939 660 660 Processed 02/02/2023 018559404 RAJAM.T INDIAN OVERSEAS BANK(508541)
19 KURUNTHENCODE TN-28-005-003-003/719-A
(Kurunthencode) 		2928005000NRG23060120230501940 06/01/2023 Dharma Bai 2928005WL014471 Dharma Bai 00177 IOBA0000939 880 880 Processed 02/02/2023 018559404 Dharma Bai INDIAN OVERSEAS BANK(508541)
20 KURUNTHENCODE TN-28-005-003-003/784-A
(Kurunthencode) 		2928005000NRG23060120230501941 06/01/2023 SUJI AMALA 2928005WL014471 SUJI AMALA 00177 IOBA0000939 1100 1100 Processed 01/02/2023 018559404 SUJI AMALA PALLAVAN GRAMA BANK(607052)
21 KURUNTHENCODE TN-28-005-003-003/819-A
(Kurunthencode) 		2928005000NRG23060120230501942 06/01/2023 SARASWATHY N 2928005WL014471 SARASWATHY N 00177 IOBA0000939 660 660 Processed 02/02/2023 018559404 SARASWATHY N INDIAN OVERSEAS BANK(508541)
22 KURUNTHENCODE TN-28-005-003-003/893-A
(Kurunthencode) 		2928005000NRG23060120230501943 06/01/2023 ANNAKILI 2928005WL014471 ANNAKILI 00177 IOBA0000939 660 660 Processed 02/02/2023 018559404 ANNAKILI INDIAN OVERSEAS BANK(508541)
23 KURUNTHENCODE TN-28-005-003-003/897-A
(Kurunthencode) 		2928005000NRG23060120230501944 06/01/2023 RAJATHI P 2928005WL014471 RAJATHI P 00177 IOBA0000939 440 440 Processed 02/02/2023 018559404 RAJATHI P INDIAN BANK(607105)
24 KURUNTHENCODE TN-28-005-003-003/948-A
(Kurunthencode) 		2928005000NRG23060120230501945 06/01/2023 LATHA G 2928005WL014471 LATHA G 00177 IOBA0000939 880 880 Processed 02/02/2023 018559404 LATHA G INDIAN OVERSEAS BANK(508541)
25 KURUNTHENCODE TN-28-005-003-003/968-A
(Kurunthencode) 		2928005000NRG23060120230501946 06/01/2023 RAJAKUMARI 2928005WL014471 RAJAKUMARI 00177 IOBA0000939 440 440 Processed 01/02/2023 018559404 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
26 KURUNTHENCODE TN-28-005-003-006/2081-A
(Kurunthencode) 		2928005000NRG23060120230501947 06/01/2023 Sukila 2928005WL014471 Sukila 00177 IOBA0000939 1320 1320 Processed 02/02/2023 018559404 Sukila INDIAN OVERSEAS BANK(508541)
27 KURUNTHENCODE TN-28-005-003-006/2085-A
(Kurunthencode) 		2928005000NRG23060120230501948 06/01/2023 Nisha 2928005WL014471 Nisha 00177 IOBA0000939 880 880 Processed 01/02/2023 018559404 Nisha CENTRAL BANK OF INDIA(607115)
28 KURUNTHENCODE TN-28-005-003-007/2307-A
(Kurunthencode) 		2928005000NRG23060120230501950 06/01/2023 Murugesan 2928005WL014471 Murugesan 00177 IOBA0000939 1320 1320 Processed 02/02/2023 018559404 Murugesan INDIAN OVERSEAS BANK(508541)
29 KURUNTHENCODE TN-28-005-003-023/1745-A
(Kurunthencode) 		2928005000NRG23060120230501951 06/01/2023 SELVAM P 2928005WL014471 SELVAM P 00177 IOBA0000939 1100 1100 Processed 01/02/2023 018559404 SELVAM P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 24542 24542
Total 25642 25642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_060123APB_FTO_1397926 Indian Bank IDIB000N006 NAGERCOIL 1100
2 KURUNTHENCODE TN2928005_060123APB_FTO_1397926 Indian Overseas Bank IOBA0000939 Kurunthencode 17380
3 KURUNTHENCODE TN2928005_060123APB_FTO_1397926 Indian Overseas Bank IOBA0000939 KURUTHANCODE 7162

Download In Excel