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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_031222FTO_1231211
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-28-005-002-002/1068-A
(Kattimancode) 		2928005000NRG23021220220444315 03/12/2022 packia lakshmi 2928005WL013175 packia lakshmi 00089 CBIN0280935 1000 1000 Processed 06/02/2023 017255193 packia lakshmi ()
2 KURUNTHENCODE TN-28-005-002-002/619-A
(Kattimancode) 		2928005000NRG23021220220444417 03/12/2022 MEENAKSHI T 2928005WL013175 MEENAKSHI T 00089 CBIN0280935 800 800 Processed 06/02/2023 017255193 MEENAKSHI T ()
3 KURUNTHENCODE TN-28-005-002-002/873-A
(Kattimancode) 		2928005000NRG23021220220444437 03/12/2022 SUSILA R 2928005WL013175 SUSILA R 00089 CBIN0280935 1000 1000 Processed 06/02/2023 017255193 SUSILA R ()
4 KURUNTHENCODE TN-28-005-002-004/1621-A
(Kattimancode) 		2928005000NRG23021220220444448 03/12/2022 Usha 2928005WL013175 Usha 00089 CBIN0280935 1200 1200 Processed 06/02/2023 017255193 Usha ()
5 KURUNTHENCODE TN-28-005-002-004/1623-A
(Kattimancode) 		2928005000NRG23021220220444450 03/12/2022 Jaquline 2928005WL013175 Jaquline 00089 CBIN0280935 800 800 Processed 06/02/2023 017255193 Jaquline ()
6 KURUNTHENCODE TN-28-005-002-011/1450-A
(Kattimancode) 		2928005000NRG23021220220444455 03/12/2022 Anitha 2928005WL013175 Anitha 00089 CBIN0280935 1000 1000 Processed 06/02/2023 017255193 Anitha ()
7 KURUNTHENCODE TN-28-005-002-012/1676-A
(Kattimancode) 		2928005000NRG23021220220444459 03/12/2022 GEETHA A 2928005WL013175 GEETHA A 00089 CBIN0280935 1200 1200 Processed 06/02/2023 017255193 GEETHA A ()
8 KURUNTHENCODE TN-28-005-002-016/2062-A
(Kattimancode) 		2928005000NRG23021220220444463 03/12/2022 Saratha A 2928005WL013175 Saratha A 00089 CBIN0280935 1200 1200 Processed 06/02/2023 017255193 Saratha A ()
SubTotal 8200 8200
9 KURUNTHENCODE TN-28-005-002-002/1523-A
(Kattimancode) 		2928005000NRG23021220220444342 03/12/2022 Anitha 2928005WL013175 Anitha 00176 IDIB000K268 800 800 Processed 06/02/2023 017255193 Anitha ()
10 KURUNTHENCODE TN-28-005-002-002/1674-A
(Kattimancode) 		2928005000NRG23021220220444348 03/12/2022 M LATHA 2928005WL013175 M LATHA 00176 IDIB000K268 800 800 Processed 06/02/2023 017255193 M LATHA ()
11 KURUNTHENCODE TN-28-005-002-002/429-A
(Kattimancode) 		2928005000NRG23021220220444400 03/12/2022 RATHA L 2928005WL013175 RATHA L 00176 IDIB000K268 1200 1200 Processed 06/02/2023 017255193 RATHA L ()
12 KURUNTHENCODE TN-28-005-002-010/1686-A
(Kattimancode) 		2928005000NRG23021220220444454 03/12/2022 SUBITHA C 2928005WL013175 SUBITHA C 00176 IDIB000K268 1000 1000 Processed 06/02/2023 017255193 SUBITHA C ()
13 KURUNTHENCODE TN-28-005-002-011/2025-A
(Kattimancode) 		2928005000NRG23021220220444458 03/12/2022 LILLY SAKUNTHALABAI 2928005WL013175 LILLY SAKUNTHALABAI 00176 IDIB000K268 800 800 Processed 06/02/2023 017255193 LILLY SAKUNTHALABAI ()
14 KURUNTHENCODE TN-28-005-002-017/2020-A
(Kattimancode) 		2928005000NRG23021220220444465 03/12/2022 CHELLAMMAL R 2928005WL013175 CHELLAMMAL R 00176 IDIB000K268 1200 1200 Processed 06/02/2023 017255193 CHELLAMMAL R ()
15 KURUNTHENCODE TN-28-005-002-017/2114-A
(Kattimancode) 		2928005000NRG23021220220444466 03/12/2022 R PUSHPA RANI 2928005WL013175 R PUSHPA RANI 00176 IDIB000K268 1200 1200 Processed 06/02/2023 017255193 R PUSHPA RANI ()
SubTotal 7000 7000
16 KURUNTHENCODE TN-28-005-002-002/1682-A
(Kattimancode) 		2928005000NRG23021220220444350 03/12/2022 POONGANI L 2928005WL013175 POONGANI L 00176 IDIB000P206 1200 1200 Processed 06/02/2023 017255193 POONGANI L ()
17 KURUNTHENCODE TN-28-005-002-002/2015-A
(Kattimancode) 		2928005000NRG23021220220444362 03/12/2022 Lalitha K 2928005WL013175 Lalitha K 00176 IDIB000P206 200 200 Processed 06/02/2023 017255193 Lalitha K ()
18 KURUNTHENCODE TN-28-005-002-004/2107-A
(Kattimancode) 		2928005000NRG23021220220444451 03/12/2022 Seedha Dhurimani 2928005WL013175 Seedha Dhurimani 00176 IDIB000P206 1200 1200 Processed 06/02/2023 017255193 Seedha Dhurimani ()
19 KURUNTHENCODE TN-28-005-002-016/1998-A
(Kattimancode) 		2928005000NRG23021220220444462 03/12/2022 SUCILA S 2928005WL013175 SUCILA S 00176 IDIB000P206 1200 1200 Processed 06/02/2023 017255193 SUCILA S ()
SubTotal 3800 3800
20 KURUNTHENCODE TN-28-005-002-002/1072-A
(Kattimancode) 		2928005000NRG23021220220444316 03/12/2022 SUYAMBU THANGAM A 2928005WL013175 SUYAMBU THANGAM A 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255193 SUYAMBU THANGAM A ()
21 KURUNTHENCODE TN-28-005-002-002/1675-A
(Kattimancode) 		2928005000NRG23021220220444349 03/12/2022 KALAISELVI R 2928005WL013175 KALAISELVI R 00177 IOBA0000939 800 800 Processed 06/02/2023 017255193 KALAISELVI R ()
22 KURUNTHENCODE TN-28-005-002-002/221-A
(Kattimancode) 		2928005000NRG23021220220444370 03/12/2022 Jegatha 2928005WL013175 Jegatha 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255193 Jegatha ()
23 KURUNTHENCODE TN-28-005-002-002/430-A
(Kattimancode) 		2928005000NRG23021220220444401 03/12/2022 CHELLATHAI 2928005WL013175 CHELLATHAI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255193 CHELLATHAI ()
24 KURUNTHENCODE TN-28-005-002-002/491-A
(Kattimancode) 		2928005000NRG23021220220444409 03/12/2022 THANGARAJ NESAMANI 2928005WL013175 THANGARAJ NESAMANI 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255193 THANGARAJ NESAMANI ()
25 KURUNTHENCODE TN-28-005-002-002/826-A
(Kattimancode) 		2928005000NRG23021220220444434 03/12/2022 PARVATHI N 2928005WL013175 PARVATHI N 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255193 PARVATHI N ()
26 KURUNTHENCODE TN-28-005-002-004/1618-A
(Kattimancode) 		2928005000NRG23021220220444447 03/12/2022 Durgadevi S 2928005WL013175 Durgadevi S 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255193 Durgadevi S ()
27 KURUNTHENCODE TN-28-005-002-004/1622-A
(Kattimancode) 		2928005000NRG23021220220444449 03/12/2022 Bindu 2928005WL013175 Bindu 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255193 Bindu ()
28 KURUNTHENCODE TN-28-005-002-006/2122-A
(Kattimancode) 		2928005000NRG23021220220444452 03/12/2022 Swami doss G 2928005WL013175 Swami doss G 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255193 Swami doss G ()
29 KURUNTHENCODE TN-28-005-002-011/1587-A
(Kattimancode) 		2928005000NRG23021220220444456 03/12/2022 VANAJA P 2928005WL013175 VANAJA P 00177 IOBA0000939 600 600 Processed 06/02/2023 017255193 VANAJA P ()
30 KURUNTHENCODE TN-28-005-002-011/1614-A
(Kattimancode) 		2928005000NRG23021220220444457 03/12/2022 Ahitha S 2928005WL013175 Ahitha S 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255193 Ahitha S ()
31 KURUNTHENCODE TN-28-005-002-016/1427-A
(Kattimancode) 		2928005000NRG23021220220444460 03/12/2022 Thangam 2928005WL013175 Thangam 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255193 Thangam ()
SubTotal 12800 12800
32 KURUNTHENCODE TN-28-005-002-002/1997-A
(Kattimancode) 		2928005000NRG23021220220444361 03/12/2022 SAROJA A 2928005WL013175 SAROJA A 00415 SBIN0070371 600 600 Processed 06/02/2023 017255193 SAROJA A ()
SubTotal 600 600
33 KURUNTHENCODE TN-28-005-002-017/2005-A
(Kattimancode) 		2928005000NRG23021220220444464 03/12/2022 SRIDEVI 2928005WL013175 SRIDEVI 00415 SBIN0071165 800 800 Processed 06/02/2023 017255193 SRIDEVI ()
SubTotal 800 800
34 KURUNTHENCODE TN-28-005-002-016/1606-A
(Kattimancode) 		2928005000NRG23021220220444461 03/12/2022 Thangakani T 2928005WL013175 Thangakani T 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Thangakani T ()
SubTotal 800 800
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_031222FTO_1231211 Central Bank Of India CBIN0280935 ALOOR 8200
2 KURUNTHENCODE TN2928005_031222FTO_1231211 Indian Bank IDIB000K268 Kandanvilai 7000
3 KURUNTHENCODE TN2928005_031222FTO_1231211 Indian Bank IDIB000P206 Parvathipuram 3800
4 KURUNTHENCODE TN2928005_031222FTO_1231211 Indian Overseas Bank IOBA0000939 Kurunthencode 1200
5 KURUNTHENCODE TN2928005_031222FTO_1231211 Indian Overseas Bank IOBA0000939 KURUTHANCODE 11600
6 KURUNTHENCODE TN2928005_031222FTO_1231211 State Bank of India SBIN0070371 VILLUKURI 600
7 KURUNTHENCODE TN2928005_031222FTO_1231211 State Bank of India SBIN0071165 KANDANVILAI 800
8 KURUNTHENCODE TN2928005_031222FTO_1231211 Tamil Nadu Grama Bank IDIB0PLB001 Peyankuzhi 800

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