Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_220822FTO_755317
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-28-005-009-002/2701-A
(Vellichandai) 		2928005000NRG23220820220241706 22/08/2022 Kanagavalli P 2928005WL009089 Kanagavalli P 00176 IDIB000K268 890 890 Processed 27/08/2022 014512507 Kanagavalli P ()
SubTotal 890 890
2 KURUNTHENCODE TN-28-005-009-009/1116-A
(Vellichandai) 		2928005000NRG23220820220241722 22/08/2022 L VIJAYA LAKSHMI 2928005WL009089 L VIJAYA LAKSHMI 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 L VIJAYA LAKSHMI ()
3 KURUNTHENCODE TN-28-005-009-009/116-A
(Vellichandai) 		2928005000NRG23220820220241723 22/08/2022 SIVA KALA 2928005WL009089 SIVA KALA 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 SIVA KALA ()
4 KURUNTHENCODE TN-28-005-009-009/1578-A
(Vellichandai) 		2928005000NRG23220820220241732 22/08/2022 P SAROJA 2928005WL009089 P SAROJA 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 P SAROJA ()
5 KURUNTHENCODE TN-28-005-009-009/1790-A
(Vellichandai) 		2928005000NRG23220820220241744 22/08/2022 SEETHAI AMMAL 2928005WL009089 SEETHAI AMMAL 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 SEETHAI AMMAL ()
6 KURUNTHENCODE TN-28-005-009-009/1963-A
(Vellichandai) 		2928005000NRG23220820220241749 22/08/2022 AJITHA K 2928005WL009089 AJITHA K 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 AJITHA K ()
7 KURUNTHENCODE TN-28-005-009-009/609-A
(Vellichandai) 		2928005000NRG23220820220241779 22/08/2022 PADMAVATHY P 2928005WL009089 PADMAVATHY P 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 PADMAVATHY P ()
8 KURUNTHENCODE TN-28-005-009-009/63-A
(Vellichandai) 		2928005000NRG23220820220241780 22/08/2022 BALA SUNDRAM S 2928005WL009089 BALA SUNDRAM S 00177 IOBA0000650 356 356 Processed 28/08/2022 014512507 BALA SUNDRAM S ()
9 KURUNTHENCODE TN-28-005-009-010/2078-A
(Vellichandai) 		2928005000NRG23220820220241798 22/08/2022 S SARASWATHY 2928005WL009089 S SARASWATHY 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 S SARASWATHY ()
10 KURUNTHENCODE TN-28-005-009-010/2621-A
(Vellichandai) 		2928005000NRG23220820220241803 22/08/2022 SOBHA C 2928005WL009089 SOBHA C 00177 IOBA0000650 712 712 Processed 28/08/2022 014512507 SOBHA C ()
11 KURUNTHENCODE TN-28-005-009-010/2678-A
(Vellichandai) 		2928005000NRG23220820220241804 22/08/2022 T LATHA 2928005WL009089 T LATHA 00177 IOBA0000650 712 712 Processed 28/08/2022 014512507 T LATHA ()
12 KURUNTHENCODE TN-28-005-009-010/2753-A
(Vellichandai) 		2928005000NRG23220820220241805 22/08/2022 V ABILA 2928005WL009089 V ABILA 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 V ABILA ()
13 KURUNTHENCODE TN-28-005-009-011/2481-A
(Vellichandai) 		2928005000NRG23220820220241806 22/08/2022 C CHELLAM 2928005WL009089 C CHELLAM 00177 IOBA0000650 534 534 Processed 28/08/2022 014512507 C CHELLAM ()
14 KURUNTHENCODE TN-28-005-009-015/2231-A
(Vellichandai) 		2928005000NRG23220820220241812 22/08/2022 INDHRA KUMARI M 2928005WL009089 INDHRA KUMARI M 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 INDHRA KUMARI M ()
15 KURUNTHENCODE TN-28-005-009-015/2636-A
(Vellichandai) 		2928005000NRG23220820220241813 22/08/2022 FLARANCE MARY 2928005WL009089 FLARANCE MARY 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 FLARANCE MARY ()
16 KURUNTHENCODE TN-28-005-009-015/2639-A
(Vellichandai) 		2928005000NRG23220820220241815 22/08/2022 X RAYAPPAN 2928005WL009089 X RAYAPPAN 00177 IOBA0000650 712 712 Processed 28/08/2022 014512507 X RAYAPPAN ()
17 KURUNTHENCODE TN-28-005-009-018/2705-A
(Vellichandai) 		2928005000NRG23220820220241818 22/08/2022 ARJUNAN 2928005WL009089 ARJUNAN 00177 IOBA0000650 534 534 Processed 28/08/2022 014512507 ARJUNAN ()
18 KURUNTHENCODE TN-28-005-009-018/2722-A
(Vellichandai) 		2928005000NRG23220820220241819 22/08/2022 L THANGA LEKSHMI 2928005WL009089 L THANGA LEKSHMI 00177 IOBA0000650 712 712 Processed 28/08/2022 014512507 L THANGA LEKSHMI ()
19 KURUNTHENCODE TN-28-005-009-021/2710-A
(Vellichandai) 		2928005000NRG23220820220241822 22/08/2022 C SAKTHI 2928005WL009089 C SAKTHI 00177 IOBA0000650 890 890 Processed 28/08/2022 014512507 C SAKTHI ()
SubTotal 14062 14062
20 KURUNTHENCODE TN-28-005-009-005/2609-A
(Vellichandai) 		2928005000NRG23220820220241708 22/08/2022 DHASAMMAL 2928005WL009089 DHASAMMAL 00177 IOBA0000939 890 890 Processed 28/08/2022 014512507 DHASAMMAL ()
21 KURUNTHENCODE TN-28-005-009-005/2707-A
(Vellichandai) 		2928005000NRG23220820220241709 22/08/2022 BABY V 2928005WL009089 BABY V 00177 IOBA0000939 890 890 Processed 28/08/2022 014512507 BABY V ()
22 KURUNTHENCODE TN-28-005-009-005/2738-A
(Vellichandai) 		2928005000NRG23220820220241710 22/08/2022 SANTHI L 2928005WL009089 SANTHI L 00177 IOBA0000939 712 712 Processed 28/08/2022 014512507 SANTHI L ()
23 KURUNTHENCODE TN-28-005-009-008/2382-A
(Vellichandai) 		2928005000NRG23220820220241713 22/08/2022 Amilovarpavam 2928005WL009089 Amilovarpavam 00177 IOBA0000939 890 890 Processed 28/08/2022 014512507 Amilovarpavam ()
24 KURUNTHENCODE TN-28-005-009-009/1577-A
(Vellichandai) 		2928005000NRG23220820220241731 22/08/2022 VIMALA M V MANIKANDAN 2928005WL009089 VIMALA M V MANIKANDAN 00177 IOBA0000939 890 890 Processed 28/08/2022 014512507 VIMALA M V MANIKANDAN ()
25 KURUNTHENCODE TN-28-005-009-009/1677-A
(Vellichandai) 		2928005000NRG23220820220241738 22/08/2022 MADATHI 2928005WL009089 MADATHI 00177 IOBA0000939 890 890 Processed 28/08/2022 014512507 MADATHI ()
26 KURUNTHENCODE TN-28-005-009-009/174-A
(Vellichandai) 		2928005000NRG23220820220241742 22/08/2022 PRABHAVATHY 2928005WL009089 PRABHAVATHY 00177 IOBA0000939 890 890 Processed 28/08/2022 014512507 PRABHAVATHY ()
27 KURUNTHENCODE TN-28-005-009-009/1966-A
(Vellichandai) 		2928005000NRG23220820220241750 22/08/2022 RENGAMMAL 2928005WL009089 RENGAMMAL 00177 IOBA0000939 534 534 Processed 28/08/2022 014512507 RENGAMMAL ()
28 KURUNTHENCODE TN-28-005-009-009/2023-A
(Vellichandai) 		2928005000NRG23220820220241757 22/08/2022 P SATHINAYAGI 2928005WL009089 P SATHINAYAGI 00177 IOBA0000939 712 712 Processed 28/08/2022 014512507 P SATHINAYAGI ()
29 KURUNTHENCODE TN-28-005-009-010/2465-A
(Vellichandai) 		2928005000NRG23220820220241802 22/08/2022 SASI KALA M 2928005WL009089 SASI KALA M 00177 IOBA0000939 712 712 Processed 28/08/2022 014512507 SASI KALA M ()
30 KURUNTHENCODE TN-28-005-009-011/2487-A
(Vellichandai) 		2928005000NRG23220820220241807 22/08/2022 M SASIKALA 2928005WL009089 M SASIKALA 00177 IOBA0000939 890 890 Processed 28/08/2022 014512507 M SASIKALA ()
31 KURUNTHENCODE TN-28-005-009-011/2624-A
(Vellichandai) 		2928005000NRG23220820220241808 22/08/2022 J THANKAM 2928005WL009089 J THANKAM 00177 IOBA0000939 890 890 Processed 28/08/2022 014512507 J THANKAM ()
32 KURUNTHENCODE TN-28-005-009-011/2648-A
(Vellichandai) 		2928005000NRG23220820220241809 22/08/2022 VIJAYA G 2928005WL009089 VIJAYA G 00177 IOBA0000939 534 534 Processed 28/08/2022 014512507 VIJAYA G ()
SubTotal 10324 10324
33 KURUNTHENCODE TN-28-005-009-019/2446-A
(Vellichandai) 		2928005000NRG23220820220241820 22/08/2022 PANNER SELVAM 2928005WL009089 PANNER SELVAM 00177 IOBA0001865 712 712 Processed 28/08/2022 014512507 PANNER SELVAM ()
SubTotal 712 712
34 KURUNTHENCODE TN-28-005-009-009/941-A
(Vellichandai) 		2928005000NRG23220820220241795 22/08/2022 VIMALA PUGALMANI 2928005WL009089 VIMALA PUGALMANI 00415 SBIN0070609 712 712 Processed 27/08/2022 014512507 VIMALA PUGALMANI ()
35 KURUNTHENCODE TN-28-005-009-015/2637-A
(Vellichandai) 		2928005000NRG23220820220241814 22/08/2022 Vasantha Thuraipandy 2928005WL009089 Vasantha Thuraipandy 00415 SBIN0070609 890 890 Processed 27/08/2022 014512507 Vasantha Thuraipandy ()
36 KURUNTHENCODE TN-28-005-009-015/2647-A
(Vellichandai) 		2928005000NRG23220820220241816 22/08/2022 PUSHPALATHA N 2928005WL009089 PUSHPALATHA N 00415 SBIN0070609 712 712 Processed 27/08/2022 014512507 PUSHPALATHA N ()
37 KURUNTHENCODE TN-28-005-009-019/2752-A
(Vellichandai) 		2928005000NRG23220820220241821 22/08/2022 VIJAYAKUMARI N 2928005WL009089 VIJAYAKUMARI N 00415 SBIN0070609 356 356 Processed 27/08/2022 014512507 VIJAYAKUMARI N ()
SubTotal 2670 2670
Total 28658 28658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_220822FTO_755317 Indian Bank IDIB000K268 Kandanvilai 890
2 KURUNTHENCODE TN2928005_220822FTO_755317 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 11926
3 KURUNTHENCODE TN2928005_220822FTO_755317 Indian Overseas Bank IOBA0000650 Vellichanthai 2136
4 KURUNTHENCODE TN2928005_220822FTO_755317 Indian Overseas Bank IOBA0000939 KURUTHANCODE 10324
5 KURUNTHENCODE TN2928005_220822FTO_755317 Indian Overseas Bank IOBA0001865 ASARIPALLAM 712
6 KURUNTHENCODE TN2928005_220822FTO_755317 State Bank of India SBIN0070609 PEYODE 2670

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