Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:35:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_151022FTO_1015891
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-28-005-009-008/2958-A
(Vellichandai) 		2928005000NRG23151020220356422 15/10/2022 Subha Paul Pandiyan 2928005WL011187 Subha Paul Pandiyan 00176 IDIB000M182 1500 1500 Processed 19/10/2022 018043759 Subha Paul Pandiyan ()
2 KURUNTHENCODE TN-28-005-009-009/64-A
(Vellichandai) 		2928005000NRG23151020220356489 15/10/2022 Sasikala Thanulingam 2928005WL011187 Sasikala Thanulingam 00176 IDIB000M182 1686 1686 Processed 19/10/2022 018043759 Sasikala Thanulingam ()
SubTotal 3186 3186
3 KURUNTHENCODE TN-28-005-009-008/2389-A
(Vellichandai) 		2928005000NRG23151020220356415 15/10/2022 RAHINI K 2928005WL011187 RAHINI K 00176 IDIB000N132 1686 1686 Processed 19/10/2022 018043759 RAHINI K ()
SubTotal 1686 1686
4 KURUNTHENCODE TN-28-005-009-001/2434-A
(Vellichandai) 		2928005000NRG23151020220356405 15/10/2022 P KRISHNAMANI 2928005WL011187 P KRISHNAMANI 00177 IOBA0000650 1000 1000 Processed 19/10/2022 018043759 P KRISHNAMANI ()
5 KURUNTHENCODE TN-28-005-009-004/2578-A
(Vellichandai) 		2928005000NRG23151020220356407 15/10/2022 DURAIPAZHAM S 2928005WL011187 DURAIPAZHAM S 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 DURAIPAZHAM S ()
6 KURUNTHENCODE TN-28-005-009-008/2277-A
(Vellichandai) 		2928005000NRG23151020220356411 15/10/2022 T MARY 2928005WL011187 T MARY 00177 IOBA0000650 750 750 Processed 19/10/2022 018043759 T MARY ()
7 KURUNTHENCODE TN-28-005-009-008/2337-A
(Vellichandai) 		2928005000NRG23151020220356412 15/10/2022 B SHANTHI 2928005WL011187 B SHANTHI 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 B SHANTHI ()
8 KURUNTHENCODE TN-28-005-009-008/2344-A
(Vellichandai) 		2928005000NRG23151020220356413 15/10/2022 VIJAYA S 2928005WL011187 VIJAYA S 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 VIJAYA S ()
9 KURUNTHENCODE TN-28-005-009-008/2357-A
(Vellichandai) 		2928005000NRG23151020220356414 15/10/2022 ANITHA R 2928005WL011187 ANITHA R 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 ANITHA R ()
10 KURUNTHENCODE TN-28-005-009-008/2392-A
(Vellichandai) 		2928005000NRG23151020220356416 15/10/2022 SELVI S AND DEVI N 2928005WL011187 SELVI S AND DEVI N 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 SELVI S AND DEVI N ()
11 KURUNTHENCODE TN-28-005-009-008/2597-A
(Vellichandai) 		2928005000NRG23151020220356417 15/10/2022 KRISHNAMMAL 2928005WL011187 KRISHNAMMAL 00177 IOBA0000650 1250 1250 Processed 19/10/2022 018043759 KRISHNAMMAL ()
12 KURUNTHENCODE TN-28-005-009-008/2672-A
(Vellichandai) 		2928005000NRG23151020220356418 15/10/2022 RAMA LAKSHMI 2928005WL011187 RAMA LAKSHMI 00177 IOBA0000650 750 750 Processed 19/10/2022 018043759 RAMA LAKSHMI ()
13 KURUNTHENCODE TN-28-005-009-008/2716-A
(Vellichandai) 		2928005000NRG23151020220356419 15/10/2022 R REVATHI 2928005WL011187 R REVATHI 00177 IOBA0000650 1250 1250 Processed 19/10/2022 018043759 R REVATHI ()
14 KURUNTHENCODE TN-28-005-009-008/2731-A
(Vellichandai) 		2928005000NRG23151020220356420 15/10/2022 SEETHA LAKSHMI E 2928005WL011187 SEETHA LAKSHMI E 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 SEETHA LAKSHMI E ()
15 KURUNTHENCODE TN-28-005-009-008/2759-A
(Vellichandai) 		2928005000NRG23151020220356421 15/10/2022 RAMALETCHUMI 2928005WL011187 RAMALETCHUMI 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 RAMALETCHUMI ()
16 KURUNTHENCODE TN-28-005-009-009/1051-A
(Vellichandai) 		2928005000NRG23151020220356423 15/10/2022 IYYAPPAN C 2928005WL011187 IYYAPPAN C 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 IYYAPPAN C ()
17 KURUNTHENCODE TN-28-005-009-009/1190-A
(Vellichandai) 		2928005000NRG23151020220356428 15/10/2022 TIRUMAL 2928005WL011187 TIRUMAL 00177 IOBA0000650 1250 1250 Processed 19/10/2022 018043759 TIRUMAL ()
18 KURUNTHENCODE TN-28-005-009-009/1304-A
(Vellichandai) 		2928005000NRG23151020220356434 15/10/2022 SELVARAJ M 2928005WL011187 SELVARAJ M 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 SELVARAJ M ()
19 KURUNTHENCODE TN-28-005-009-009/1321-A
(Vellichandai) 		2928005000NRG23151020220356435 15/10/2022 ANBARASI C 2928005WL011187 ANBARASI C 00177 IOBA0000650 1250 1250 Processed 19/10/2022 018043759 ANBARASI C ()
20 KURUNTHENCODE TN-28-005-009-009/1325-A
(Vellichandai) 		2928005000NRG23151020220356436 15/10/2022 RAJESHWARI V 2928005WL011187 RAJESHWARI V 00177 IOBA0000650 1250 1250 Processed 19/10/2022 018043759 RAJESHWARI V ()
21 KURUNTHENCODE TN-28-005-009-009/1507-A
(Vellichandai) 		2928005000NRG23151020220356446 15/10/2022 V.USHA 2928005WL011187 V.USHA 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 V.USHA ()
22 KURUNTHENCODE TN-28-005-009-009/1593-A
(Vellichandai) 		2928005000NRG23151020220356449 15/10/2022 T SANTHAKUMARI 2928005WL011187 T SANTHAKUMARI 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 T SANTHAKUMARI ()
23 KURUNTHENCODE TN-28-005-009-009/170-A
(Vellichandai) 		2928005000NRG23151020220356452 15/10/2022 MARY LEEMA S 2928005WL011187 MARY LEEMA S 00177 IOBA0000650 750 750 Processed 19/10/2022 018043759 MARY LEEMA S ()
24 KURUNTHENCODE TN-28-005-009-009/1918-A
(Vellichandai) 		2928005000NRG23151020220356463 15/10/2022 M.SANTHI 2928005WL011187 M.SANTHI 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 M.SANTHI ()
25 KURUNTHENCODE TN-28-005-009-009/1986-A
(Vellichandai) 		2928005000NRG23151020220356473 15/10/2022 KAMALAM 2928005WL011187 KAMALAM 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 KAMALAM ()
26 KURUNTHENCODE TN-28-005-009-009/202-A
(Vellichandai) 		2928005000NRG23151020220356477 15/10/2022 THANGAM P 2928005WL011187 THANGAM P 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 THANGAM P ()
27 KURUNTHENCODE TN-28-005-009-009/34-A
(Vellichandai) 		2928005000NRG23151020220356481 15/10/2022 SIVALINGAM K 2928005WL011187 SIVALINGAM K 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 SIVALINGAM K ()
28 KURUNTHENCODE TN-28-005-009-009/384-A
(Vellichandai) 		2928005000NRG23151020220356484 15/10/2022 GOPINATHAN S SARALA 2928005WL011187 GOPINATHAN S SARALA 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 GOPINATHAN S SARALA ()
29 KURUNTHENCODE TN-28-005-009-009/598-A
(Vellichandai) 		2928005000NRG23151020220356487 15/10/2022 P MUTHULAKSHMI 2928005WL011187 P MUTHULAKSHMI 00177 IOBA0000650 1250 1250 Processed 19/10/2022 018043759 P MUTHULAKSHMI ()
30 KURUNTHENCODE TN-28-005-009-009/708-A
(Vellichandai) 		2928005000NRG23151020220356492 15/10/2022 S NADARAJAN 2928005WL011187 S NADARAJAN 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 S NADARAJAN ()
31 KURUNTHENCODE TN-28-005-009-009/909-A
(Vellichandai) 		2928005000NRG23151020220356498 15/10/2022 SUNDARA BAI 2928005WL011187 SUNDARA BAI 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 SUNDARA BAI ()
32 KURUNTHENCODE TN-28-005-009-009/994-A
(Vellichandai) 		2928005000NRG23151020220356501 15/10/2022 MURUGAN S 2928005WL011187 MURUGAN S 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 MURUGAN S ()
33 KURUNTHENCODE TN-28-005-009-020/2789-A
(Vellichandai) 		2928005000NRG23151020220356503 15/10/2022 K KANAGAM 2928005WL011187 K KANAGAM 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 K KANAGAM ()
34 KURUNTHENCODE TN-28-005-009-028/2197-A
(Vellichandai) 		2928005000NRG23151020220356509 15/10/2022 R LAKSHMI 2928005WL011187 R LAKSHMI 00177 IOBA0000650 1500 1500 Processed 19/10/2022 018043759 R LAKSHMI ()
SubTotal 42250 42250
35 KURUNTHENCODE TN-28-005-009-025/2699
(Vellichandai) 		2928005000NRG23151020220356507 15/10/2022 A VIJAYA 2928005WL011187 A VIJAYA 00177 IOBA0000939 1500 1500 Processed 19/10/2022 018043759 A VIJAYA ()
SubTotal 1500 1500
36 KURUNTHENCODE TN-28-005-009-001/2180-A
(Vellichandai) 		2928005000NRG23151020220356403 15/10/2022 Murugavel Velayutha Perumal 2928005WL011187 Murugavel Velayutha Perumal 00415 SBIN0070333 1500 1500 Processed 19/10/2022 018043759 Murugavel Velayutha Perumal ()
SubTotal 1500 1500
37 KURUNTHENCODE TN-28-005-009-009/1478-A
(Vellichandai) 		2928005000NRG23151020220356444 15/10/2022 SUMA MURUGAN 2928005WL011187 SUMA MURUGAN 00415 SBIN0070609 1250 1250 Processed 19/10/2022 018043759 SUMA MURUGAN ()
38 KURUNTHENCODE TN-28-005-009-009/1955-A
(Vellichandai) 		2928005000NRG23151020220356470 15/10/2022 RAJESHWARI T 2928005WL011187 RAJESHWARI T 00415 SBIN0070609 1500 1500 Processed 19/10/2022 018043759 RAJESHWARI T ()
SubTotal 2750 2750
39 KURUNTHENCODE TN-28-005-009-001/2436-A
(Vellichandai) 		2928005000NRG23151020220356406 15/10/2022 SARASWATHY S 2928005WL011187 SARASWATHY S 00437 TMBL0000014 1500 1500 Processed 19/10/2022 018043759 SARASWATHY S ()
SubTotal 1500 1500
Total 54372 54372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_151022FTO_1015891 Indian Bank IDIB000M182 MUTTAM 3186
2 KURUNTHENCODE TN2928005_151022FTO_1015891 Indian Bank IDIB000N132 NEYYOOR 1686
3 KURUNTHENCODE TN2928005_151022FTO_1015891 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 39250
4 KURUNTHENCODE TN2928005_151022FTO_1015891 Indian Overseas Bank IOBA0000650 Vellichanthai 3000
5 KURUNTHENCODE TN2928005_151022FTO_1015891 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1500
6 KURUNTHENCODE TN2928005_151022FTO_1015891 State Bank of India SBIN0070333 MANAVALAKURICHY 1500
7 KURUNTHENCODE TN2928005_151022FTO_1015891 State Bank of India SBIN0070609 PEYODE 2750
8 KURUNTHENCODE TN2928005_151022FTO_1015891 Tamilnadu Mercantile Bank TMBL0000014 RAJAKKAMANGALAM 1500

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