Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:42:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_141022FTO_1009588
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) 		2928005000NRG23141020220351338 14/10/2022 Kavitha 2928005WL011116 Kavitha 00176 IDIB000N006 880 880 Processed 19/10/2022 018043986 Kavitha ()
SubTotal 880 880
2 KURUNTHENCODE TN-28-005-003-003/1048-A
(Kurunthencode) 		2928005000NRG23141020220351288 14/10/2022 PUSHPAM M 2928005WL011116 PUSHPAM M 00177 IOBA0000939 1320 1320 Processed 19/10/2022 018043986 PUSHPAM M ()
3 KURUNTHENCODE TN-28-005-003-003/1454-A
(Kurunthencode) 		2928005000NRG23141020220351292 14/10/2022 Santham 2928005WL011116 Santham 00177 IOBA0000939 1320 1320 Processed 19/10/2022 018043986 Santham ()
4 KURUNTHENCODE TN-28-005-003-003/1520-A
(Kurunthencode) 		2928005000NRG23141020220351294 14/10/2022 Latheesh Mary 2928005WL011116 Latheesh Mary 00177 IOBA0000939 660 660 Processed 19/10/2022 018043986 Latheesh Mary ()
5 KURUNTHENCODE TN-28-005-003-003/1544-A
(Kurunthencode) 		2928005000NRG23141020220351295 14/10/2022 Durai Pazham 2928005WL011116 Durai Pazham 00177 IOBA0000939 1320 1320 Processed 19/10/2022 018043986 Durai Pazham ()
6 KURUNTHENCODE TN-28-005-003-003/1724-A
(Kurunthencode) 		2928005000NRG23141020220351300 14/10/2022 RAJAKANTHEN C 2928005WL011116 RAJAKANTHEN C 00177 IOBA0000939 1686 1686 Processed 19/10/2022 018043986 RAJAKANTHEN C ()
7 KURUNTHENCODE TN-28-005-003-003/2124-A
(Kurunthencode) 		2928005000NRG23141020220351302 14/10/2022 Rajam 2928005WL011116 Rajam 00177 IOBA0000939 880 880 Processed 19/10/2022 018043986 Rajam ()
8 KURUNTHENCODE TN-28-005-003-003/392-A
(Kurunthencode) 		2928005000NRG23141020220351310 14/10/2022 MEENASHI 2928005WL011116 MEENASHI 00177 IOBA0000939 660 660 Processed 19/10/2022 018043986 MEENASHI ()
9 KURUNTHENCODE TN-28-005-003-003/435-A
(Kurunthencode) 		2928005000NRG23141020220351312 14/10/2022 Mary Stella 2928005WL011116 Mary Stella 00177 IOBA0000939 1100 1100 Processed 19/10/2022 018043986 Mary Stella ()
10 KURUNTHENCODE TN-28-005-003-003/697-A
(Kurunthencode) 		2928005000NRG23141020220351321 14/10/2022 NAGAMMAL S 2928005WL011116 NAGAMMAL S 00177 IOBA0000939 1100 1100 Processed 19/10/2022 018043986 NAGAMMAL S ()
11 KURUNTHENCODE TN-28-005-003-007/2096-A
(Kurunthencode) 		2928005000NRG23141020220351337 14/10/2022 Santham 2928005WL011116 Santham 00177 IOBA0000939 1100 1100 Processed 19/10/2022 018043986 Santham ()
12 KURUNTHENCODE TN-28-005-003-017/2050-A
(Kurunthencode) 		2928005000NRG23141020220351340 14/10/2022 Ambigavathi 2928005WL011116 Ambigavathi 00177 IOBA0000939 440 440 Processed 19/10/2022 018043986 Ambigavathi ()
SubTotal 11586 11586
13 KURUNTHENCODE TN-28-005-003-007/2262-A
(Kurunthencode) 		2928005000NRG23141020220351339 14/10/2022 Saraswathy 2928005WL011116 Saraswathy 00415 SBIN0071165 1320 1320 Processed 19/10/2022 018043986 Saraswathy ()
SubTotal 1320 1320
Total 13786 13786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_141022FTO_1009588 Indian Bank IDIB000N006 NAGERCOIL 880
2 KURUNTHENCODE TN2928005_141022FTO_1009588 Indian Overseas Bank IOBA0000939 Kurunthencode 2786
3 KURUNTHENCODE TN2928005_141022FTO_1009588 Indian Overseas Bank IOBA0000939 KURUTHANCODE 8800
4 KURUNTHENCODE TN2928005_141022FTO_1009588 State Bank of India SBIN0071165 KANDANVILAI 1320

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