Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:53:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_260922FTO_923883
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-28-005-004-004/355-A
(Thenkarai) 		2928005000NRG23260920220316857 26/09/2022 GIRIJA 2928005WL010509 GIRIJA 00078 CNRB0000923 690 690 Processed 12/10/2022 030361514 GIRIJA ()
SubTotal 690 690
2 KURUNTHENCODE TN-28-005-004-004/518-A
(Thenkarai) 		2928005000NRG23260920220316863 26/09/2022 MANONMANI R 2928005WL010509 MANONMANI R 00176 IDIB000T140 1380 1380 Processed 12/10/2022 030361514 MANONMANI R ()
SubTotal 1380 1380
3 KURUNTHENCODE TN-28-005-004-004/85-A
(Thenkarai) 		2928005000NRG23260920220316870 26/09/2022 JASMIN KALA S 2928005WL010509 JASMIN KALA S 00177 IOBA0000177 1380 1380 Processed 12/10/2022 030361514 JASMIN KALA S ()
SubTotal 1380 1380
4 KURUNTHENCODE TN-28-005-004-003/430-A
(Thenkarai) 		2928005000NRG23260920220316799 26/09/2022 Mathikumari 2928005WL010509 Mathikumari 00415 SBIN0070371 1150 1150 Processed 12/10/2022 030361514 Mathikumari ()
5 KURUNTHENCODE TN-28-005-004-003/494-A
(Thenkarai) 		2928005000NRG23260920220316800 26/09/2022 Punitha 2928005WL010509 Punitha 00415 SBIN0070371 690 690 Processed 12/10/2022 030361514 Punitha ()
6 KURUNTHENCODE TN-28-005-004-004/145-A
(Thenkarai) 		2928005000NRG23260920220316812 26/09/2022 VALLIAMMAI GANASHA PILLAI 2928005WL010509 VALLIAMMAI GANASHA PILLAI 00415 SBIN0070371 1380 1380 Processed 12/10/2022 030361514 VALLIAMMAI GANASHA PILLAI ()
7 KURUNTHENCODE TN-28-005-004-004/259-A
(Thenkarai) 		2928005000NRG23260920220316840 26/09/2022 KAMALAM 2928005WL010509 KAMALAM 00415 SBIN0070371 1380 1380 Processed 12/10/2022 030361514 KAMALAM ()
8 KURUNTHENCODE TN-28-005-004-004/269-A
(Thenkarai) 		2928005000NRG23260920220316842 26/09/2022 JAYANTHI S 2928005WL010509 JAYANTHI S 00415 SBIN0070371 1380 1380 Processed 12/10/2022 030361514 JAYANTHI S ()
9 KURUNTHENCODE TN-28-005-004-004/356-A
(Thenkarai) 		2928005000NRG23260920220316858 26/09/2022 SASIKALA 2928005WL010509 SASIKALA 00415 SBIN0070371 1380 1380 Processed 12/10/2022 030361514 SASIKALA ()
10 KURUNTHENCODE TN-28-005-004-004/520-A
(Thenkarai) 		2928005000NRG23260920220316864 26/09/2022 N Jayanthi 2928005WL010509 N Jayanthi 00415 SBIN0070371 1380 1380 Processed 12/10/2022 030361514 N Jayanthi ()
11 KURUNTHENCODE TN-28-005-004-010/521-A
(Thenkarai) 		2928005000NRG23260920220316872 26/09/2022 NAGAMMAL S 2928005WL010509 NAGAMMAL S 00415 SBIN0070371 1150 1150 Processed 12/10/2022 030361514 NAGAMMAL S ()
SubTotal 9890 9890
12 KURUNTHENCODE TN-28-005-004-004/243-A
(Thenkarai) 		2928005000NRG23260920220316839 26/09/2022 Mathavan Pillai 2928005WL010509 Mathavan Pillai 00415 SBIN0071164 1380 1380 Processed 12/10/2022 030361514 Mathavan Pillai ()
SubTotal 1380 1380
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_260922FTO_923883 Canara Bank CNRB0000923 THUCKALAY 690
2 KURUNTHENCODE TN2928005_260922FTO_923883 Indian Bank IDIB000T140 THUCKALAY 1380
3 KURUNTHENCODE TN2928005_260922FTO_923883 Indian Overseas Bank IOBA0000177 PADMANABAPURAM 1380
4 KURUNTHENCODE TN2928005_260922FTO_923883 State Bank of India SBIN0070371 VILLUKURI 9890
5 KURUNTHENCODE TN2928005_260922FTO_923883 State Bank of India SBIN0071164 THENKARAI 1380

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