Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_020922FTO_815553
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-28-005-005-005/1-A
(Nettancode) 		2928005000NRG23020920220262187 02/09/2022 KALA 2928005WL009567 KALA 00032 UTIB0000405 220 220 Processed 13/10/2022 033431914 KALA ()
SubTotal 220 220
2 KURUNTHENCODE TN-28-005-005-005/387-A
(Nettancode) 		2928005000NRG23020920220262239 02/09/2022 THANGAM KUMAR 2928005WL009567 THANGAM KUMAR 00089 CBIN0280935 1100 1100 Processed 13/10/2022 033431914 THANGAM KUMAR ()
3 KURUNTHENCODE TN-28-005-005-005/658-A
(Nettancode) 		2928005000NRG23020920220262284 02/09/2022 BAGAVATHI AMMAI 2928005WL009567 BAGAVATHI AMMAI 00089 CBIN0280935 1100 1100 Processed 13/10/2022 033431914 BAGAVATHI AMMAI ()
4 KURUNTHENCODE TN-28-005-005-005/709-A
(Nettancode) 		2928005000NRG23020920220262289 02/09/2022 SUNITHA R 2928005WL009567 SUNITHA R 00089 CBIN0280935 1100 1100 Processed 13/10/2022 033431914 SUNITHA R ()
5 KURUNTHENCODE TN-28-005-005-005/718-A
(Nettancode) 		2928005000NRG23020920220262290 02/09/2022 KASTHURIBAI CHELLAPPAN 2928005WL009567 KASTHURIBAI CHELLAPPAN 00089 CBIN0280935 1100 1100 Processed 13/10/2022 033431914 KASTHURIBAI CHELLAPPAN ()
SubTotal 4400 4400
6 KURUNTHENCODE TN-28-005-005-005/214-A
(Nettancode) 		2928005000NRG23020920220262215 02/09/2022 VALSAKUMARAN 2928005WL009567 VALSAKUMARAN 00176 IDIB000K268 1100 1100 Processed 13/10/2022 033431914 VALSAKUMARAN ()
7 KURUNTHENCODE TN-28-005-005-005/314-A
(Nettancode) 		2928005000NRG23020920220262232 02/09/2022 RATHIKA E 2928005WL009567 RATHIKA E 00176 IDIB000K268 660 660 Processed 13/10/2022 033431914 RATHIKA E ()
SubTotal 1760 1760
8 KURUNTHENCODE TN-28-005-005-005/76-A
(Nettancode) 		2928005000NRG23020920220262292 02/09/2022 JEBARANI S 2928005WL009567 JEBARANI S 00176 IDIB000N076 880 880 Processed 13/10/2022 033431914 JEBARANI S ()
SubTotal 880 880
9 KURUNTHENCODE TN-28-005-005-001/650-A
(Nettancode) 		2928005000NRG23020920220262182 02/09/2022 T ASHBALI BAI 2928005WL009567 T ASHBALI BAI 00177 IOBA0000939 880 880 Processed 14/10/2022 033431914 T ASHBALI BAI ()
10 KURUNTHENCODE TN-28-005-005-005/394-A
(Nettancode) 		2928005000NRG23020920220262242 02/09/2022 SIVA GANAM 2928005WL009567 SIVA GANAM 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 SIVA GANAM ()
11 KURUNTHENCODE TN-28-005-005-005/455-A
(Nettancode) 		2928005000NRG23020920220262249 02/09/2022 MANON MANI P 2928005WL009567 MANON MANI P 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 MANON MANI P ()
12 KURUNTHENCODE TN-28-005-005-005/562-A
(Nettancode) 		2928005000NRG23020920220262269 02/09/2022 MADHAVANPILLAI 2928005WL009567 MADHAVANPILLAI 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 MADHAVANPILLAI ()
13 KURUNTHENCODE TN-28-005-005-005/656-A
(Nettancode) 		2928005000NRG23020920220262283 02/09/2022 Uma Kala Thanudhas 2928005WL009567 Uma Kala Thanudhas 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 Uma Kala Thanudhas ()
14 KURUNTHENCODE TN-28-005-005-005/731-A
(Nettancode) 		2928005000NRG23020920220262291 02/09/2022 NEROJA S 2928005WL009567 NEROJA S 00177 IOBA0000939 1100 1100 Processed 14/10/2022 033431914 NEROJA S ()
SubTotal 6380 6380
15 KURUNTHENCODE TN-28-005-005-005/512-A
(Nettancode) 		2928005000NRG23020920220262258 02/09/2022 CHITHAMPARADHAS C 2928005WL009567 CHITHAMPARADHAS C 00415 SBIN0003234 1100 1100 Processed 13/10/2022 033431914 CHITHAMPARADHAS C ()
SubTotal 1100 1100
16 KURUNTHENCODE TN-28-005-005-004/723-A
(Nettancode) 		2928005000NRG23020920220262186 02/09/2022 SUMATHA DEVI V 2928005WL009567 SUMATHA DEVI V 00415 SBIN0070609 1100 1100 Processed 13/10/2022 033431914 SUMATHA DEVI V ()
SubTotal 1100 1100
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_020922FTO_815553 AXIS BANK UTIB0000405 NAGERCOIL [TAMIL NADU] 220
2 KURUNTHENCODE TN2928005_020922FTO_815553 Central Bank Of India CBIN0280935 ALOOR 4400
3 KURUNTHENCODE TN2928005_020922FTO_815553 Indian Bank IDIB000K268 Kandanvilai 1760
4 KURUNTHENCODE TN2928005_020922FTO_815553 Indian Bank IDIB000N076 MEENAKSHIPURAM 880
5 KURUNTHENCODE TN2928005_020922FTO_815553 Indian Overseas Bank IOBA0000939 KURUTHANCODE 6380
6 KURUNTHENCODE TN2928005_020922FTO_815553 State Bank of India SBIN0003234 THINGALNAGAR 1100
7 KURUNTHENCODE TN2928005_020922FTO_815553 State Bank of India SBIN0070609 PEYODE 1100

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