Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_211022FTO_1047733
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-28-005-007-001/2276-A
(Muttom) 		2928005000NRG23211020220365410 21/10/2022 CHRISTEENAMMAL 2928005WL011437 CHRISTEENAMMAL 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 CHRISTEENAMMAL ()
2 KURUNTHENCODE TN-28-005-007-001/2292-A
(Muttom) 		2928005000NRG23211020220365411 21/10/2022 MELCY B 2928005WL011437 MELCY B 00176 IDIB000M182 570 570 Processed 29/10/2022 014731502 MELCY B ()
3 KURUNTHENCODE TN-28-005-007-001/2320-A
(Muttom) 		2928005000NRG23211020220365412 21/10/2022 JOHN MARY A 2928005WL011437 JOHN MARY A 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 JOHN MARY A ()
4 KURUNTHENCODE TN-28-005-007-003/2271-A
(Muttom) 		2928005000NRG23211020220365413 21/10/2022 Mary Jeniba J 2928005WL011437 Mary Jeniba J 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 Mary Jeniba J ()
5 KURUNTHENCODE TN-28-005-007-004/2210-A
(Muttom) 		2928005000NRG23211020220365420 21/10/2022 SAHAYA MARY 2928005WL011437 SAHAYA MARY 00176 IDIB000M182 570 570 Processed 29/10/2022 014731502 SAHAYA MARY ()
6 KURUNTHENCODE TN-28-005-007-004/2288-A
(Muttom) 		2928005000NRG23211020220365421 21/10/2022 JAMILA 2928005WL011437 JAMILA 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 JAMILA ()
7 KURUNTHENCODE TN-28-005-007-004/2295-A
(Muttom) 		2928005000NRG23211020220365422 21/10/2022 Amala Ramya 2928005WL011437 Amala Ramya 00176 IDIB000M182 190 190 Processed 29/10/2022 014731502 Amala Ramya ()
8 KURUNTHENCODE TN-28-005-007-004/2324-A
(Muttom) 		2928005000NRG23211020220365423 21/10/2022 George Mary A 2928005WL011437 George Mary A 00176 IDIB000M182 570 570 Processed 29/10/2022 014731502 George Mary A ()
9 KURUNTHENCODE TN-28-005-007-004/2331-A
(Muttom) 		2928005000NRG23211020220365424 21/10/2022 JELASTIN AND RAJESH MARY 2928005WL011437 JELASTIN AND RAJESH MARY 00176 IDIB000M182 190 190 Processed 29/10/2022 014731502 JELASTIN AND RAJESH MARY ()
10 KURUNTHENCODE TN-28-005-007-007/1270-A
(Muttom) 		2928005000NRG23211020220365426 21/10/2022 RUBY GRACY 2928005WL011437 RUBY GRACY 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 RUBY GRACY ()
11 KURUNTHENCODE TN-28-005-007-007/1302-A
(Muttom) 		2928005000NRG23211020220365428 21/10/2022 Maria Flora 2928005WL011437 Maria Flora 00176 IDIB000M182 380 380 Processed 29/10/2022 014731502 Maria Flora ()
12 KURUNTHENCODE TN-28-005-007-007/1331-A
(Muttom) 		2928005000NRG23211020220365430 21/10/2022 Joice 2928005WL011437 Joice 00176 IDIB000M182 570 570 Processed 29/10/2022 014731502 Joice ()
13 KURUNTHENCODE TN-28-005-007-007/1345-A
(Muttom) 		2928005000NRG23211020220365432 21/10/2022 M MARY 2928005WL011437 M MARY 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 M MARY ()
14 KURUNTHENCODE TN-28-005-007-007/1444-A
(Muttom) 		2928005000NRG23211020220365443 21/10/2022 ASUNTHA E 2928005WL011437 ASUNTHA E 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 ASUNTHA E ()
15 KURUNTHENCODE TN-28-005-007-007/1531-A
(Muttom) 		2928005000NRG23211020220365461 21/10/2022 JESINTHA 2928005WL011437 JESINTHA 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 JESINTHA ()
16 KURUNTHENCODE TN-28-005-007-007/1535-A
(Muttom) 		2928005000NRG23211020220365462 21/10/2022 SOOSAI MICHAEL AND ELFRED 2928005WL011437 SOOSAI MICHAEL AND ELFRED 00176 IDIB000M182 570 570 Processed 29/10/2022 014731502 SOOSAI MICHAEL AND ELFRED ()
17 KURUNTHENCODE TN-28-005-007-007/1578-A
(Muttom) 		2928005000NRG23211020220365473 21/10/2022 POOVAMMAL A 2928005WL011437 POOVAMMAL A 00176 IDIB000M182 190 190 Processed 29/10/2022 014731502 POOVAMMAL A ()
18 KURUNTHENCODE TN-28-005-007-007/1595-A
(Muttom) 		2928005000NRG23211020220365476 21/10/2022 BOSKAMARY A 2928005WL011437 BOSKAMARY A 00176 IDIB000M182 380 380 Processed 29/10/2022 014731502 BOSKAMARY A ()
19 KURUNTHENCODE TN-28-005-007-007/1690-A
(Muttom) 		2928005000NRG23211020220365491 21/10/2022 AMUTHA B 2928005WL011437 AMUTHA B 00176 IDIB000M182 570 570 Processed 29/10/2022 014731502 AMUTHA B ()
20 KURUNTHENCODE TN-28-005-007-007/1902-A
(Muttom) 		2928005000NRG23211020220365513 21/10/2022 S ANTONY XAVIER AND MARY SUNITHA 2928005WL011437 S ANTONY XAVIER AND MARY SUNITHA 00176 IDIB000M182 570 570 Processed 29/10/2022 014731502 S ANTONY XAVIER AND MARY SUNITHA ()
21 KURUNTHENCODE TN-28-005-007-007/1931-A
(Muttom) 		2928005000NRG23211020220365516 21/10/2022 SUSEELA S 2928005WL011437 SUSEELA S 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 SUSEELA S ()
22 KURUNTHENCODE TN-28-005-007-007/1933-A
(Muttom) 		2928005000NRG23211020220365517 21/10/2022 PADHEENAMMAL 2928005WL011437 PADHEENAMMAL 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 PADHEENAMMAL ()
23 KURUNTHENCODE TN-28-005-007-007/1939-A
(Muttom) 		2928005000NRG23211020220365519 21/10/2022 ARUL SEELI J 2928005WL011437 ARUL SEELI J 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 ARUL SEELI J ()
24 KURUNTHENCODE TN-28-005-007-007/1969-A
(Muttom) 		2928005000NRG23211020220365522 21/10/2022 MARIA BAKKIAM 2928005WL011437 MARIA BAKKIAM 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 MARIA BAKKIAM ()
25 KURUNTHENCODE TN-28-005-007-007/36-A
(Muttom) 		2928005000NRG23211020220365530 21/10/2022 MARIA SILUVAI S 2928005WL011437 MARIA SILUVAI S 00176 IDIB000M182 380 380 Processed 29/10/2022 014731502 MARIA SILUVAI S ()
26 KURUNTHENCODE TN-28-005-007-007/42-A
(Muttom) 		2928005000NRG23211020220365531 21/10/2022 FRANCIS L AND REETHAMMAL 2928005WL011437 FRANCIS L AND REETHAMMAL 00176 IDIB000M182 380 380 Processed 29/10/2022 014731502 FRANCIS L AND REETHAMMAL ()
27 KURUNTHENCODE TN-28-005-007-007/731-A
(Muttom) 		2928005000NRG23211020220365533 21/10/2022 ARUL SEELI P 2928005WL011437 ARUL SEELI P 00176 IDIB000M182 760 760 Processed 29/10/2022 014731502 ARUL SEELI P ()
SubTotal 15960 15960
28 KURUNTHENCODE TN-28-005-007-007/1278-A
(Muttom) 		2928005000NRG23211020220365427 21/10/2022 Arulappan 2928005WL011437 Arulappan 00176 IDIB000M289 190 190 Processed 29/10/2022 014731502 Arulappan ()
SubTotal 190 190
29 KURUNTHENCODE TN-28-005-007-007/1621-A
(Muttom) 		2928005000NRG23211020220365482 21/10/2022 Crossian A 2928005WL011437 Crossian A 00701 IDIB0PLB001 760 760 Processed 29/10/2022 014731502 Crossian A ()
SubTotal 760 760
Total 16910 16910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_211022FTO_1047733 Indian Bank IDIB000M182 MUTTAM 13680
2 KURUNTHENCODE TN2928005_211022FTO_1047733 Indian Bank IDIB000M182 Muttom 2280
3 KURUNTHENCODE TN2928005_211022FTO_1047733 Indian Bank IDIB000M289 MUTTOM HARBOUR 190
4 KURUNTHENCODE TN2928005_211022FTO_1047733 Tamil Nadu Grama Bank IDIB0PLB001 Ammantivilai 760

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