Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:13:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_010822FTO_647080
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-28-005-002-002/151-A
(Kattimancode) 		2928005000NRG23010820220189542 01/08/2022 K Sasthavu 2928005WL008170 K Sasthavu 00177 IOBA0000939 1686 1686 Processed 08/08/2022 018892528 K Sasthavu ()
2 KURUNTHENCODE TN-28-005-002-002/221-A
(Kattimancode) 		2928005000NRG23010820220189548 01/08/2022 Jegatha 2928005WL008170 Jegatha 00177 IOBA0000939 1200 1200 Processed 08/08/2022 018892528 Jegatha ()
3 KURUNTHENCODE TN-28-005-002-002/430-A
(Kattimancode) 		2928005000NRG23010820220189559 01/08/2022 CHELLATHAI 2928005WL008170 CHELLATHAI 00177 IOBA0000939 1200 1200 Processed 08/08/2022 018892528 CHELLATHAI ()
4 KURUNTHENCODE TN-28-005-002-002/711-A
(Kattimancode) 		2928005000NRG23010820220189589 01/08/2022 THANKAM R 2928005WL008170 THANKAM R 00177 IOBA0000939 800 800 Processed 08/08/2022 018892528 THANKAM R ()
5 KURUNTHENCODE TN-28-005-002-002/826-A
(Kattimancode) 		2928005000NRG23010820220189599 01/08/2022 PARVATHI N 2928005WL008170 PARVATHI N 00177 IOBA0000939 1200 1200 Processed 08/08/2022 018892528 PARVATHI N ()
6 KURUNTHENCODE TN-28-005-002-006/2054-A
(Kattimancode) 		2928005000NRG23010820220189621 01/08/2022 LATHA 2928005WL008170 LATHA 00177 IOBA0000939 1000 1000 Processed 08/08/2022 018892528 LATHA ()
7 KURUNTHENCODE TN-28-005-002-008/1666-A
(Kattimancode) 		2928005000NRG23010820220189624 01/08/2022 Premma 2928005WL008170 Premma 00177 IOBA0000939 800 800 Processed 08/08/2022 018892528 Premma ()
8 KURUNTHENCODE TN-28-005-002-008/1678-A
(Kattimancode) 		2928005000NRG23010820220189625 01/08/2022 C.RAJAKUMARI 2928005WL008170 C.RAJAKUMARI 00177 IOBA0000939 800 800 Processed 08/08/2022 018892528 C.RAJAKUMARI ()
9 KURUNTHENCODE TN-28-005-002-008/2023-A
(Kattimancode) 		2928005000NRG23010820220189626 01/08/2022 PANEER SELVAM 2928005WL008170 PANEER SELVAM 00177 IOBA0000939 600 600 Processed 08/08/2022 018892528 PANEER SELVAM ()
10 KURUNTHENCODE TN-28-005-002-016/1427-A
(Kattimancode) 		2928005000NRG23010820220189631 01/08/2022 Thangam 2928005WL008170 Thangam 00177 IOBA0000939 1200 1200 Processed 08/08/2022 018892528 Thangam ()
11 KURUNTHENCODE TN-28-005-002-016/2008-A
(Kattimancode) 		2928005000NRG23010820220189634 01/08/2022 VASANTHA S 2928005WL008170 VASANTHA S 00177 IOBA0000939 1200 1200 Processed 08/08/2022 018892528 VASANTHA S ()
SubTotal 11686 11686
12 KURUNTHENCODE TN-28-005-002-002/476-A
(Kattimancode) 		2928005000NRG23010820220189573 01/08/2022 Chellakann 2928005WL008170 Chellakann 00415 SBIN0012757 1200 1200 Processed 08/08/2022 018892528 Chellakann ()
SubTotal 1200 1200
13 KURUNTHENCODE TN-28-005-002-002/1017-A
(Kattimancode) 		2928005000NRG23010820220189509 01/08/2022 THANGAM 2928005WL008170 THANGAM 00415 SBIN0071165 600 600 Processed 08/08/2022 018892528 THANGAM ()
14 KURUNTHENCODE TN-28-005-002-017/2005-A
(Kattimancode) 		2928005000NRG23010820220189638 01/08/2022 SRIDEVI 2928005WL008170 SRIDEVI 00415 SBIN0071165 1200 1200 Processed 08/08/2022 018892528 SRIDEVI ()
SubTotal 1800 1800
Total 14686 14686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_010822FTO_647080 Indian Overseas Bank IOBA0000939 Kurunthencode 2000
2 KURUNTHENCODE TN2928005_010822FTO_647080 Indian Overseas Bank IOBA0000939 KURUTHANCODE 9686
3 KURUNTHENCODE TN2928005_010822FTO_647080 State Bank of India SBIN0012757 PARVATHIPURAM 1200
4 KURUNTHENCODE TN2928005_010822FTO_647080 State Bank of India SBIN0071165 KANDANVILAI 1800

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