Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_130622FTO_334827
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-28-005-002-002/619-A
(Kattimancode) 		2928005000NRG23130620220108950 13/06/2022 MEENAKSHI T 2928005WL004106 MEENAKSHI T 00089 CBIN0280935 220 220 Processed 17/06/2022 011252338 MEENAKSHI T ()
2 KURUNTHENCODE TN-28-005-002-002/873-A
(Kattimancode) 		2928005000NRG23130620220108957 13/06/2022 SUSILA R 2928005WL004106 SUSILA R 00089 CBIN0280935 220 220 Processed 17/06/2022 011252338 SUSILA R ()
3 KURUNTHENCODE TN-28-005-002-002/951-A
(Kattimancode) 		2928005000NRG23130620220108961 13/06/2022 Jeyaseeli S 2928005WL004106 Jeyaseeli S 00089 CBIN0280935 220 220 Processed 17/06/2022 011252338 Jeyaseeli S ()
4 KURUNTHENCODE TN-28-005-002-006/2074-A
(Kattimancode) 		2928005000NRG23130620220108964 13/06/2022 MARY GILDA S 2928005WL004106 MARY GILDA S 00089 CBIN0280935 220 220 Processed 17/06/2022 011252338 MARY GILDA S ()
5 KURUNTHENCODE TN-28-005-002-009/2026-A
(Kattimancode) 		2928005000NRG23130620220108967 13/06/2022 CHELLA THAI C 2928005WL004106 CHELLA THAI C 00089 CBIN0280935 220 220 Processed 17/06/2022 011252338 CHELLA THAI C ()
SubTotal 1100 1100
6 KURUNTHENCODE TN-28-005-002-008/1549-A
(Kattimancode) 		2928005000NRG23130620220108965 13/06/2022 Deepa 2928005WL004106 Deepa 00176 IDIB000K268 220 220 Processed 17/06/2022 011252338 Deepa ()
7 KURUNTHENCODE TN-28-005-002-010/1686-A
(Kattimancode) 		2928005000NRG23130620220108969 13/06/2022 SUBITHA C 2928005WL004106 SUBITHA C 00176 IDIB000K268 220 220 Processed 17/06/2022 011252338 SUBITHA C ()
SubTotal 440 440
8 KURUNTHENCODE TN-28-005-002-011/2043-A
(Kattimancode) 		2928005000NRG23130620220108970 13/06/2022 Chandrakala 2928005WL004106 Chandrakala 00176 IDIB000P206 220 220 Processed 17/06/2022 011252338 Chandrakala ()
SubTotal 220 220
9 KURUNTHENCODE TN-28-005-002-002/295-A
(Kattimancode) 		2928005000NRG23130620220108934 13/06/2022 PREMA I 2928005WL004106 PREMA I 00177 IOBA0000939 220 220 Processed 17/06/2022 011252338 PREMA I ()
10 KURUNTHENCODE TN-28-005-002-002/430-A
(Kattimancode) 		2928005000NRG23130620220108940 13/06/2022 CHELLATHAI 2928005WL004106 CHELLATHAI 00177 IOBA0000939 220 220 Processed 17/06/2022 011252338 CHELLATHAI ()
11 KURUNTHENCODE TN-28-005-002-002/711-A
(Kattimancode) 		2928005000NRG23130620220108953 13/06/2022 THANKAM R 2928005WL004106 THANKAM R 00177 IOBA0000939 220 220 Processed 17/06/2022 011252338 THANKAM R ()
12 KURUNTHENCODE TN-28-005-002-008/1678-A
(Kattimancode) 		2928005000NRG23130620220108966 13/06/2022 C.RAJAKUMARI 2928005WL004106 C.RAJAKUMARI 00177 IOBA0000939 220 220 Processed 17/06/2022 011252338 C.RAJAKUMARI ()
13 KURUNTHENCODE TN-28-005-002-010/1407-A
(Kattimancode) 		2928005000NRG23130620220108968 13/06/2022 POOTHANGAM C 2928005WL004106 POOTHANGAM C 00177 IOBA0000939 220 220 Processed 17/06/2022 011252338 POOTHANGAM C ()
SubTotal 1100 1100
14 KURUNTHENCODE TN-28-005-002-002/1997-A
(Kattimancode) 		2928005000NRG23130620220108931 13/06/2022 SAROJA A 2928005WL004106 SAROJA A 00415 SBIN0070371 220 220 Processed 17/06/2022 011252338 SAROJA A ()
SubTotal 220 220
15 KURUNTHENCODE TN-28-005-002-017/2005-A
(Kattimancode) 		2928005000NRG23130620220108972 13/06/2022 SRIDEVI 2928005WL004106 SRIDEVI 00415 SBIN0071165 220 220 Processed 17/06/2022 011252338 SRIDEVI ()
SubTotal 220 220
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_130622FTO_334827 Central Bank Of India CBIN0280935 ALOOR 1100
2 KURUNTHENCODE TN2928005_130622FTO_334827 Indian Bank IDIB000K268 Kandanvilai 440
3 KURUNTHENCODE TN2928005_130622FTO_334827 Indian Bank IDIB000P206 Parvathipuram 220
4 KURUNTHENCODE TN2928005_130622FTO_334827 Indian Overseas Bank IOBA0000939 Kurunthencode 220
5 KURUNTHENCODE TN2928005_130622FTO_334827 Indian Overseas Bank IOBA0000939 KURUTHANCODE 880
6 KURUNTHENCODE TN2928005_130622FTO_334827 State Bank of India SBIN0070371 VILLUKURI 220
7 KURUNTHENCODE TN2928005_130622FTO_334827 State Bank of India SBIN0071165 KANDANVILAI 220

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