Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_151022FTO_1016112
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-28-005-006-001/1052-A
(Thalakulam) 		2928005000NRG23151020220355820 15/10/2022 HELEN SHEELA B 2928005WL011181 HELEN SHEELA B 00078 CNRB0016180 440 440 Processed 19/10/2022 018043759 HELEN SHEELA B ()
2 KURUNTHENCODE TN-28-005-006-001/897-A
(Thalakulam) 		2928005000NRG23151020220355824 15/10/2022 SHEEPA S 2928005WL011181 SHEEPA S 00078 CNRB0016180 880 880 Processed 19/10/2022 018043759 SHEEPA S ()
3 KURUNTHENCODE TN-28-005-006-003/1027-A
(Thalakulam) 		2928005000NRG23151020220355825 15/10/2022 MATHU A 2928005WL011181 MATHU A 00078 CNRB0016180 1320 1320 Processed 19/10/2022 018043759 MATHU A ()
4 KURUNTHENCODE TN-28-005-006-003/1056-A
(Thalakulam) 		2928005000NRG23151020220355826 15/10/2022 SHOBA RAMESH S 2928005WL011181 SHOBA RAMESH S 00078 CNRB0016180 1100 1100 Processed 19/10/2022 018043759 SHOBA RAMESH S ()
5 KURUNTHENCODE TN-28-005-006-003/868-A
(Thalakulam) 		2928005000NRG23151020220355827 15/10/2022 RAJAKUMARI V 2928005WL011181 RAJAKUMARI V 00078 CNRB0016180 660 660 Processed 19/10/2022 018043759 RAJAKUMARI V ()
6 KURUNTHENCODE TN-28-005-006-003/983-A
(Thalakulam) 		2928005000NRG23151020220355828 15/10/2022 A VALSALA 2928005WL011181 A VALSALA 00078 CNRB0016180 1100 1100 Processed 19/10/2022 018043759 A VALSALA ()
7 KURUNTHENCODE TN-28-005-006-004/1008-A
(Thalakulam) 		2928005000NRG23151020220355829 15/10/2022 PONNI R 2928005WL011181 PONNI R 00078 CNRB0016180 1320 1320 Processed 19/10/2022 018043759 PONNI R ()
8 KURUNTHENCODE TN-28-005-006-004/1063-A
(Thalakulam) 		2928005000NRG23151020220355831 15/10/2022 MURUGAN KRISHNAN 2928005WL011181 MURUGAN KRISHNAN 00078 CNRB0016180 880 880 Processed 19/10/2022 018043759 MURUGAN KRISHNAN ()
9 KURUNTHENCODE TN-28-005-006-004/974-A
(Thalakulam) 		2928005000NRG23151020220355835 15/10/2022 Rajesh 2928005WL011181 Rajesh 00078 CNRB0016180 1405 1405 Processed 19/10/2022 018043759 Rajesh ()
10 KURUNTHENCODE TN-28-005-006-006/1046-A
(Thalakulam) 		2928005000NRG23151020220355838 15/10/2022 MANI CHELLAPPAN 2928005WL011181 MANI CHELLAPPAN 00078 CNRB0016180 1100 1100 Processed 19/10/2022 018043759 MANI CHELLAPPAN ()
11 KURUNTHENCODE TN-28-005-006-006/403-A
(Thalakulam) 		2928005000NRG23151020220355858 15/10/2022 MANIMEHALAI RAJI 2928005WL011181 MANIMEHALAI RAJI 00078 CNRB0016180 1100 1100 Processed 19/10/2022 018043759 MANIMEHALAI RAJI ()
12 KURUNTHENCODE TN-28-005-006-006/687-A
(Thalakulam) 		2928005000NRG23151020220355884 15/10/2022 K THANGAM 2928005WL011181 K THANGAM 00078 CNRB0016180 880 880 Processed 19/10/2022 018043759 K THANGAM ()
13 KURUNTHENCODE TN-28-005-006-006/698-A
(Thalakulam) 		2928005000NRG23151020220355889 15/10/2022 ANANCHUPILLAI S 2928005WL011181 ANANCHUPILLAI S 00078 CNRB0016180 1320 1320 Processed 19/10/2022 018043759 ANANCHUPILLAI S ()
14 KURUNTHENCODE TN-28-005-006-006/771-A
(Thalakulam) 		2928005000NRG23151020220355905 15/10/2022 LATHA A 2928005WL011181 LATHA A 00078 CNRB0016180 1100 1100 Processed 19/10/2022 018043759 LATHA A ()
15 KURUNTHENCODE TN-28-005-006-006/94-A
(Thalakulam) 		2928005000NRG23151020220355909 15/10/2022 GANGADHARAN 2928005WL011181 GANGADHARAN 00078 CNRB0016180 1100 1100 Processed 19/10/2022 018043759 GANGADHARAN ()
16 KURUNTHENCODE TN-28-005-006-006/984-A
(Thalakulam) 		2928005000NRG23151020220355911 15/10/2022 KIRIJA S 2928005WL011181 KIRIJA S 00078 CNRB0016180 1320 1320 Processed 19/10/2022 018043759 KIRIJA S ()
SubTotal 17025 17025
17 KURUNTHENCODE TN-28-005-006-004/1057-A
(Thalakulam) 		2928005000NRG23151020220355830 15/10/2022 SENBAGAVALLI V 2928005WL011181 SENBAGAVALLI V 00177 IOBA0000129 440 440 Processed 19/10/2022 018043759 SENBAGAVALLI V ()
18 KURUNTHENCODE TN-28-005-006-006/782
(Thalakulam) 		2928005000NRG23151020220355906 15/10/2022 GEETHA B 2928005WL011181 GEETHA B 00177 IOBA0000129 1100 1100 Processed 19/10/2022 018043759 GEETHA B ()
SubTotal 1540 1540
19 KURUNTHENCODE TN-28-005-006-001/896-A
(Thalakulam) 		2928005000NRG23151020220355823 15/10/2022 VIJAYA KUMARI 2928005WL011181 VIJAYA KUMARI 00177 IOBA0000939 1320 1320 Processed 19/10/2022 018043759 VIJAYA KUMARI ()
20 KURUNTHENCODE TN-28-005-006-004/980-A
(Thalakulam) 		2928005000NRG23151020220355836 15/10/2022 IYAPPAN NARAYANA KRISHNAN 2928005WL011181 IYAPPAN NARAYANA KRISHNAN 00177 IOBA0000939 1100 1100 Processed 19/10/2022 018043759 IYAPPAN NARAYANA KRISHNAN ()
SubTotal 2420 2420
21 KURUNTHENCODE TN-28-005-006-001/1044-A
(Thalakulam) 		2928005000NRG23151020220355819 15/10/2022 RAMASAMY M 2928005WL011181 RAMASAMY M 00415 SBIN0003234 1320 1320 Processed 19/10/2022 018043759 RAMASAMY M ()
22 KURUNTHENCODE TN-28-005-006-004/988-A
(Thalakulam) 		2928005000NRG23151020220355837 15/10/2022 VASANTHA G 2928005WL011181 VASANTHA G 00415 SBIN0003234 1320 1320 Processed 19/10/2022 018043759 VASANTHA G ()
23 KURUNTHENCODE TN-28-005-006-006/673-A
(Thalakulam) 		2928005000NRG23151020220355879 15/10/2022 PARADESI R 2928005WL011181 PARADESI R 00415 SBIN0003234 880 880 Processed 19/10/2022 018043759 PARADESI R ()
SubTotal 3520 3520
24 KURUNTHENCODE TN-28-005-006-006/394-A
(Thalakulam) 		2928005000NRG23151020220355856 15/10/2022 ALPHONSA A 2928005WL011181 ALPHONSA A 00437 TMBL0000026 1320 1320 Processed 19/10/2022 018043759 ALPHONSA A ()
25 KURUNTHENCODE TN-28-005-006-006/737-A
(Thalakulam) 		2928005000NRG23151020220355897 15/10/2022 RAJESH M 2928005WL011181 RAJESH M 00437 TMBL0000026 880 880 Processed 19/10/2022 018043759 RAJESH M ()
SubTotal 2200 2200
Total 26705 26705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_151022FTO_1016112 Canara Bank CNRB0016180 NEYYOOR 17025
2 KURUNTHENCODE TN2928005_151022FTO_1016112 Indian Overseas Bank IOBA0000129 ERANIEL 1540
3 KURUNTHENCODE TN2928005_151022FTO_1016112 Indian Overseas Bank IOBA0000939 KURUTHANCODE 2420
4 KURUNTHENCODE TN2928005_151022FTO_1016112 State Bank of India SBIN0003234 THINGALNAGAR 3520
5 KURUNTHENCODE TN2928005_151022FTO_1016112 Tamilnadu Mercantile Bank TMBL0000026 THALAKKULAM 2200

Download In Excel