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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:24:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_101222APB_FTO_1266588
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-28-005-003-003/1033-A
(Kurunthencode) 		2928005000NRG23101220220464464 10/12/2022 CHELLATHANGAM 2928005WL013585 CHELLATHANGAM 00177 IOBA0000939 200 200 Processed 07/02/2023 017255019 CHELLATHANGAM INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-003-003/1180-A
(Kurunthencode) 		2928005000NRG23101220220464465 10/12/2022 NAGAMMAL 2928005WL013585 NAGAMMAL 00177 IOBA0000939 400 400 Processed 06/02/2023 017255019 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURUNTHENCODE TN-28-005-003-003/1226-A
(Kurunthencode) 		2928005000NRG23101220220464466 10/12/2022 SELVI T 2928005WL013585 SELVI T 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 SELVI T INDIAN OVERSEAS BANK(508541)
4 KURUNTHENCODE TN-28-005-003-003/1317-A
(Kurunthencode) 		2928005000NRG23101220220464467 10/12/2022 MYVILI R 2928005WL013585 MYVILI R 00177 IOBA0000939 200 200 Processed 07/02/2023 017255019 MYVILI R INDIAN OVERSEAS BANK(508541)
5 KURUNTHENCODE TN-28-005-003-003/1329-A
(Kurunthencode) 		2928005000NRG23101220220464468 10/12/2022 PUSHPAM 2928005WL013585 PUSHPAM 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 PUSHPAM INDIAN OVERSEAS BANK(508541)
6 KURUNTHENCODE TN-28-005-003-003/1457-A
(Kurunthencode) 		2928005000NRG23101220220464469 10/12/2022 PANUMATHY S 2928005WL013585 PANUMATHY S 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 PANUMATHY S INDIAN OVERSEAS BANK(508541)
7 KURUNTHENCODE TN-28-005-003-003/1506-A
(Kurunthencode) 		2928005000NRG23101220220464470 10/12/2022 SORNAM 2928005WL013585 SORNAM 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 SORNAM INDIAN OVERSEAS BANK(508541)
8 KURUNTHENCODE TN-28-005-003-003/1557-A
(Kurunthencode) 		2928005000NRG23101220220464471 10/12/2022 INDIRANI P 2928005WL013585 INDIRANI P 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 INDIRANI P INDIAN OVERSEAS BANK(508541)
9 KURUNTHENCODE TN-28-005-003-003/1567-A
(Kurunthencode) 		2928005000NRG23101220220464472 10/12/2022 INDRA 2928005WL013585 INDRA 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 INDRA INDIAN OVERSEAS BANK(508541)
10 KURUNTHENCODE TN-28-005-003-003/1630-A
(Kurunthencode) 		2928005000NRG23101220220464473 10/12/2022 SELVA RANI 2928005WL013585 SELVA RANI 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 SELVA RANI INDIAN OVERSEAS BANK(508541)
11 KURUNTHENCODE TN-28-005-003-003/1639-A
(Kurunthencode) 		2928005000NRG23101220220464474 10/12/2022 OMANA C 2928005WL013585 OMANA C 00177 IOBA0000939 200 200 Processed 06/02/2023 017255019 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUNTHENCODE TN-28-005-003-003/1660-A
(Kurunthencode) 		2928005000NRG23101220220464475 10/12/2022 VALLIYAMMAL 2928005WL013585 VALLIYAMMAL 00177 IOBA0000939 400 400 Processed 06/02/2023 017255019 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURUNTHENCODE TN-28-005-003-003/1666-A
(Kurunthencode) 		2928005000NRG23101220220464476 10/12/2022 SHYLAJA V 2928005WL013585 SHYLAJA V 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 SHYLAJA V INDIAN OVERSEAS BANK(508541)
14 KURUNTHENCODE TN-28-005-003-003/1686-A
(Kurunthencode) 		2928005000NRG23101220220464477 10/12/2022 INDIRA M 2928005WL013585 INDIRA M 00177 IOBA0000939 400 400 Processed 06/02/2023 017255019 INDIRA M STATE BANK OF INDIA(508548)
15 KURUNTHENCODE TN-28-005-003-003/170-A
(Kurunthencode) 		2928005000NRG23101220220464478 10/12/2022 SAVARI BAI V 2928005WL013585 SAVARI BAI V 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 SAVARI BAI V INDIAN OVERSEAS BANK(508541)
16 KURUNTHENCODE TN-28-005-003-003/1704-A
(Kurunthencode) 		2928005000NRG23101220220464479 10/12/2022 RETHINAKUMARI 2928005WL013585 RETHINAKUMARI 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 RETHINAKUMARI INDIAN OVERSEAS BANK(508541)
17 KURUNTHENCODE TN-28-005-003-003/175-A
(Kurunthencode) 		2928005000NRG23101220220464480 10/12/2022 LAKSHMI 2928005WL013585 LAKSHMI 00177 IOBA0000939 400 400 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
18 KURUNTHENCODE TN-28-005-003-003/2095-A
(Kurunthencode) 		2928005000NRG23101220220464481 10/12/2022 Uma Devi 2928005WL013585 Uma Devi 00177 IOBA0000939 400 400 Processed 06/02/2023 017255019 Uma Devi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURUNTHENCODE TN-28-005-003-003/334-A
(Kurunthencode) 		2928005000NRG23101220220464483 10/12/2022 SORNAM S 2928005WL013585 SORNAM S 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 SORNAM S INDIAN OVERSEAS BANK(508541)
20 KURUNTHENCODE TN-28-005-003-003/35-A
(Kurunthencode) 		2928005000NRG23101220220464484 10/12/2022 PAKIA SELVAM N 2928005WL013585 PAKIA SELVAM N 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 PAKIA SELVAM N INDIAN OVERSEAS BANK(508541)
21 KURUNTHENCODE TN-28-005-003-003/383-A
(Kurunthencode) 		2928005000NRG23101220220464485 10/12/2022 THANGAM 2928005WL013585 THANGAM 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 THANGAM INDIAN OVERSEAS BANK(508541)
22 KURUNTHENCODE TN-28-005-003-003/43-A
(Kurunthencode) 		2928005000NRG23101220220464487 10/12/2022 ANNA RETHINA MONY T 2928005WL013585 ANNA RETHINA MONY T 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 ANNA RETHINA MONY T INDIAN OVERSEAS BANK(508541)
23 KURUNTHENCODE TN-28-005-003-003/431-A
(Kurunthencode) 		2928005000NRG23101220220464488 10/12/2022 RAJAMMAL S 2928005WL013585 RAJAMMAL S 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 RAJAMMAL S INDIAN OVERSEAS BANK(508541)
24 KURUNTHENCODE TN-28-005-003-003/474-A
(Kurunthencode) 		2928005000NRG23101220220464489 10/12/2022 PACKIA LAKSHMI 2928005WL013585 PACKIA LAKSHMI 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 PACKIA LAKSHMI INDIAN OVERSEAS BANK(508541)
25 KURUNTHENCODE TN-28-005-003-003/533-A
(Kurunthencode) 		2928005000NRG23101220220464490 10/12/2022 THANGAPOO P 2928005WL013585 THANGAPOO P 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 THANGAPOO P INDIAN OVERSEAS BANK(508541)
26 KURUNTHENCODE TN-28-005-003-003/584-A
(Kurunthencode) 		2928005000NRG23101220220464491 10/12/2022 RAJAM.T 2928005WL013585 RAJAM.T 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 RAJAM.T INDIAN OVERSEAS BANK(508541)
27 KURUNTHENCODE TN-28-005-003-003/691-A
(Kurunthencode) 		2928005000NRG23101220220464493 10/12/2022 CHANDRA A 2928005WL013585 CHANDRA A 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 CHANDRA A INDIAN OVERSEAS BANK(508541)
28 KURUNTHENCODE TN-28-005-003-003/719-A
(Kurunthencode) 		2928005000NRG23101220220464494 10/12/2022 Dharma Bai 2928005WL013585 Dharma Bai 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 Dharma Bai INDIAN OVERSEAS BANK(508541)
29 KURUNTHENCODE TN-28-005-003-003/784-A
(Kurunthencode) 		2928005000NRG23101220220464495 10/12/2022 SUJI AMALA 2928005WL013585 SUJI AMALA 00177 IOBA0000939 400 400 Processed 06/02/2023 017255019 SUJI AMALA PALLAVAN GRAMA BANK(607052)
30 KURUNTHENCODE TN-28-005-003-003/819-A
(Kurunthencode) 		2928005000NRG23101220220464496 10/12/2022 SARASWATHY N 2928005WL013585 SARASWATHY N 00177 IOBA0000939 200 200 Processed 07/02/2023 017255019 SARASWATHY N INDIAN OVERSEAS BANK(508541)
31 KURUNTHENCODE TN-28-005-003-003/847-A
(Kurunthencode) 		2928005000NRG23101220220464497 10/12/2022 ESSAKIAMMAL S 2928005WL013585 ESSAKIAMMAL S 00177 IOBA0000939 400 400 Processed 07/02/2023 017255019 ESSAKIAMMAL S INDIAN OVERSEAS BANK(508541)
32 KURUNTHENCODE TN-28-005-003-003/869-A
(Kurunthencode) 		2928005000NRG23101220220464498 10/12/2022 PANNU MATHY T 2928005WL013585 PANNU MATHY T 00177 IOBA0000939 400 400 Processed 06/02/2023 017255019 PANNU MATHY T INDIAN BANK(607105)
33 KURUNTHENCODE TN-28-005-003-003/893-A
(Kurunthencode) 		2928005000NRG23101220220464499 10/12/2022 ANNAKILI 2928005WL013585 ANNAKILI 00177 IOBA0000939 200 200 Processed 07/02/2023 017255019 ANNAKILI INDIAN OVERSEAS BANK(508541)
34 KURUNTHENCODE TN-28-005-003-003/897-A
(Kurunthencode) 		2928005000NRG23101220220464500 10/12/2022 RAJATHI P 2928005WL013585 RAJATHI P 00177 IOBA0000939 200 200 Processed 06/02/2023 017255019 RAJATHI P INDIAN BANK(607105)
35 KURUNTHENCODE TN-28-005-003-003/944-A
(Kurunthencode) 		2928005000NRG23101220220464501 10/12/2022 RETHINA BAI 2928005WL013585 RETHINA BAI 00177 IOBA0000939 400 400 Processed 06/02/2023 017255019 RETHINA BAI INDIAN BANK(607105)
36 KURUNTHENCODE TN-28-005-003-003/948-A
(Kurunthencode) 		2928005000NRG23101220220464502 10/12/2022 LATHA G 2928005WL013585 LATHA G 00177 IOBA0000939 200 200 Processed 07/02/2023 017255019 LATHA G INDIAN OVERSEAS BANK(508541)
37 KURUNTHENCODE TN-28-005-003-003/968-A
(Kurunthencode) 		2928005000NRG23101220220464503 10/12/2022 RAJAKUMARI 2928005WL013585 RAJAKUMARI 00177 IOBA0000939 400 400 Processed 06/02/2023 017255019 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
38 KURUNTHENCODE TN-28-005-003-006/2085-A
(Kurunthencode) 		2928005000NRG23101220220464505 10/12/2022 Nisha 2928005WL013585 Nisha 00177 IOBA0000939 400 400 Processed 06/02/2023 017255019 Nisha CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
39 KURUNTHENCODE TN-28-005-003-003/633-A
(Kurunthencode) 		2928005000NRG23101220220464492 10/12/2022 Baby 2928005WL013585 Baby 00415 SBIN0003234 200 200 Processed 07/02/2023 017255019 Baby INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
40 KURUNTHENCODE TN-28-005-003-003/2106-A
(Kurunthencode) 		2928005000NRG23101220220464482 10/12/2022 Jaya Sree 2928005WL013585 Jaya Sree 00437 TMBL0000026 200 200 Processed 06/02/2023 017255019 Jaya Sree STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_101222APB_FTO_1266588 Indian Overseas Bank IOBA0000939 Kurunthencode 11600
2 KURUNTHENCODE TN2928005_101222APB_FTO_1266588 Indian Overseas Bank IOBA0000939 KURUTHANCODE 2200
3 KURUNTHENCODE TN2928005_101222APB_FTO_1266588 State Bank of India SBIN0003234 THINGALNAGAR 200
4 KURUNTHENCODE TN2928005_101222APB_FTO_1266588 Tamilnadu Mercantile Bank TMBL0000026 THALAKKULAM 200

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