Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_031222APB_FTO_1230344
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-28-005-001-001/256-A
(Kakkottuthalai) 		2928005000NRG23021220220441367 03/12/2022 ROSAMMAL 2928005WL013144 ROSAMMAL 00176 IDIB000K268 1200 1200 Processed 06/02/2023 017255225 ROSAMMAL INDIAN BANK(607105)
2 KURUNTHENCODE TN-28-005-001-001/521-A
(Kakkottuthalai) 		2928005000NRG23021220220441386 03/12/2022 BABY C 2928005WL013144 BABY C 00176 IDIB000K268 1200 1200 Processed 06/02/2023 017255225 BABY C INDIAN BANK(607105)
3 KURUNTHENCODE TN-28-005-001-001/540-A
(Kakkottuthalai) 		2928005000NRG23021220220441394 03/12/2022 Rengammal 2928005WL013144 Rengammal 00176 IDIB000K268 1200 1200 Processed 06/02/2023 017255225 Rengammal INDIAN BANK(607105)
SubTotal 3600 3600
4 KURUNTHENCODE TN-28-005-001-001/117-A
(Kakkottuthalai) 		2928005000NRG23021220220441359 03/12/2022 ANNAKILI 2928005WL013144 ANNAKILI 00177 IOBA0000939 800 800 Processed 06/02/2023 017255225 ANNAKILI INDIAN OVERSEAS BANK(508541)
5 KURUNTHENCODE TN-28-005-001-001/152-A
(Kakkottuthalai) 		2928005000NRG23021220220441361 03/12/2022 SARASAM 2928005WL013144 SARASAM 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SARASAM INDIAN BANK(607105)
6 KURUNTHENCODE TN-28-005-001-001/153-A
(Kakkottuthalai) 		2928005000NRG23021220220441362 03/12/2022 ROSE MARY 2928005WL013144 ROSE MARY 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 ROSE MARY INDIAN OVERSEAS BANK(508541)
7 KURUNTHENCODE TN-28-005-001-001/155-A
(Kakkottuthalai) 		2928005000NRG23021220220441363 03/12/2022 SATHIYAVATHI 2928005WL013144 SATHIYAVATHI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SATHIYAVATHI INDIAN OVERSEAS BANK(508541)
8 KURUNTHENCODE TN-28-005-001-001/166-A
(Kakkottuthalai) 		2928005000NRG23021220220441364 03/12/2022 MARIA SELVAM 2928005WL013144 MARIA SELVAM 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 MARIA SELVAM INDIAN OVERSEAS BANK(508541)
9 KURUNTHENCODE TN-28-005-001-001/191-A
(Kakkottuthalai) 		2928005000NRG23021220220441365 03/12/2022 SARASWATHI 2928005WL013144 SARASWATHI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SARASWATHI INDIAN OVERSEAS BANK(508541)
10 KURUNTHENCODE TN-28-005-001-001/242-A
(Kakkottuthalai) 		2928005000NRG23021220220441366 03/12/2022 VASANTHAKUMARI 2928005WL013144 VASANTHAKUMARI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
11 KURUNTHENCODE TN-28-005-001-001/28-A
(Kakkottuthalai) 		2928005000NRG23021220220441368 03/12/2022 SALET MARY 2928005WL013144 SALET MARY 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SALET MARY INDIAN BANK(607105)
12 KURUNTHENCODE TN-28-005-001-001/320-A
(Kakkottuthalai) 		2928005000NRG23021220220441369 03/12/2022 VIMALA 2928005WL013144 VIMALA 00177 IOBA0000939 800 800 Processed 06/02/2023 017255225 VIMALA INDIAN OVERSEAS BANK(508541)
13 KURUNTHENCODE TN-28-005-001-001/324-A
(Kakkottuthalai) 		2928005000NRG23021220220441370 03/12/2022 MARIA VIYAKULAM.J 2928005WL013144 MARIA VIYAKULAM.J 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 MARIA VIYAKULAM.J INDIAN OVERSEAS BANK(508541)
14 KURUNTHENCODE TN-28-005-001-001/325-A
(Kakkottuthalai) 		2928005000NRG23021220220441371 03/12/2022 RAJAM 2928005WL013144 RAJAM 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 RAJAM STATE BANK OF INDIA(508548)
15 KURUNTHENCODE TN-28-005-001-001/327-A
(Kakkottuthalai) 		2928005000NRG23021220220441372 03/12/2022 JAGATHA 2928005WL013144 JAGATHA 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 JAGATHA INDIAN OVERSEAS BANK(508541)
16 KURUNTHENCODE TN-28-005-001-001/34-A
(Kakkottuthalai) 		2928005000NRG23021220220441373 03/12/2022 CHANDRA 2928005WL013144 CHANDRA 00177 IOBA0000939 600 600 Processed 06/02/2023 017255225 CHANDRA INDIAN BANK(607105)
17 KURUNTHENCODE TN-28-005-001-001/349-A
(Kakkottuthalai) 		2928005000NRG23021220220441375 03/12/2022 BHAVANI 2928005WL013144 BHAVANI 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 BHAVANI INDIAN BANK(607105)
18 KURUNTHENCODE TN-28-005-001-001/359-A
(Kakkottuthalai) 		2928005000NRG23021220220441376 03/12/2022 BHAGAVATHI 2928005WL013144 BHAGAVATHI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 BHAGAVATHI INDIAN OVERSEAS BANK(508541)
19 KURUNTHENCODE TN-28-005-001-001/377-A
(Kakkottuthalai) 		2928005000NRG23021220220441377 03/12/2022 ROSAMMAL 2928005WL013144 ROSAMMAL 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 ROSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUNTHENCODE TN-28-005-001-001/433-A
(Kakkottuthalai) 		2928005000NRG23021220220441378 03/12/2022 THANGAM S 2928005WL013144 THANGAM S 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 THANGAM S INDIAN OVERSEAS BANK(508541)
21 KURUNTHENCODE TN-28-005-001-001/448-A
(Kakkottuthalai) 		2928005000NRG23021220220441379 03/12/2022 BHAGAVATHI 2928005WL013144 BHAGAVATHI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 BHAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUNTHENCODE TN-28-005-001-001/449-A
(Kakkottuthalai) 		2928005000NRG23021220220441380 03/12/2022 RAJESWARI 2928005WL013144 RAJESWARI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 RAJESWARI INDIAN OVERSEAS BANK(508541)
23 KURUNTHENCODE TN-28-005-001-001/454-A
(Kakkottuthalai) 		2928005000NRG23021220220441381 03/12/2022 RADHA BAI T 2928005WL013144 RADHA BAI T 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 RADHA BAI T INDIAN OVERSEAS BANK(508541)
24 KURUNTHENCODE TN-28-005-001-001/462-A
(Kakkottuthalai) 		2928005000NRG23021220220441382 03/12/2022 THANGAMMAI 2928005WL013144 THANGAMMAI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 THANGAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURUNTHENCODE TN-28-005-001-001/468-A
(Kakkottuthalai) 		2928005000NRG23021220220441384 03/12/2022 KAMALAM.T 2928005WL013144 KAMALAM.T 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 KAMALAM.T INDIAN BANK(607105)
26 KURUNTHENCODE TN-28-005-001-001/500-A
(Kakkottuthalai) 		2928005000NRG23021220220441385 03/12/2022 KASITHANGAM 2928005WL013144 KASITHANGAM 00177 IOBA0000939 800 800 Processed 06/02/2023 017255225 KASITHANGAM INDIAN BANK(607105)
27 KURUNTHENCODE TN-28-005-001-001/524-A
(Kakkottuthalai) 		2928005000NRG23021220220441387 03/12/2022 THANGA LAKSHMI 2928005WL013144 THANGA LAKSHMI 00177 IOBA0000939 600 600 Processed 06/02/2023 017255225 THANGA LAKSHMI INDIAN OVERSEAS BANK(508541)
28 KURUNTHENCODE TN-28-005-001-001/529-A
(Kakkottuthalai) 		2928005000NRG23021220220441388 03/12/2022 MARY PANCHIS BAI M 2928005WL013144 MARY PANCHIS BAI M 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 MARY PANCHIS BAI M INDIAN OVERSEAS BANK(508541)
29 KURUNTHENCODE TN-28-005-001-001/530-A
(Kakkottuthalai) 		2928005000NRG23021220220441389 03/12/2022 SARASAM P 2928005WL013144 SARASAM P 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SARASAM P INDIAN BANK(607105)
30 KURUNTHENCODE TN-28-005-001-001/531-A
(Kakkottuthalai) 		2928005000NRG23021220220441390 03/12/2022 SHANTHI R 2928005WL013144 SHANTHI R 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SHANTHI R INDIAN OVERSEAS BANK(508541)
31 KURUNTHENCODE TN-28-005-001-001/532-A
(Kakkottuthalai) 		2928005000NRG23021220220441391 03/12/2022 THANGAM P 2928005WL013144 THANGAM P 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 THANGAM P INDIAN BANK(607105)
32 KURUNTHENCODE TN-28-005-001-001/535-A
(Kakkottuthalai) 		2928005000NRG23021220220441392 03/12/2022 A. Rosammal 2928005WL013144 A. Rosammal 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 A. Rosammal INDIAN OVERSEAS BANK(508541)
33 KURUNTHENCODE TN-28-005-001-001/537-A
(Kakkottuthalai) 		2928005000NRG23021220220441393 03/12/2022 ANNALEKSHMI A 2928005WL013144 ANNALEKSHMI A 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 ANNALEKSHMI A INDIAN OVERSEAS BANK(508541)
34 KURUNTHENCODE TN-28-005-001-001/541-A
(Kakkottuthalai) 		2928005000NRG23021220220441395 03/12/2022 THANGAPPAN C 2928005WL013144 THANGAPPAN C 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 THANGAPPAN C INDIAN BANK(607105)
35 KURUNTHENCODE TN-28-005-001-001/570-A
(Kakkottuthalai) 		2928005000NRG23021220220441396 03/12/2022 THANGA NADAR.AZHAKAMMAL 2928005WL013144 THANGA NADAR.AZHAKAMMAL 00177 IOBA0000939 600 600 Processed 06/02/2023 017255225 THANGA NADAR.AZHAKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURUNTHENCODE TN-28-005-001-001/586-A
(Kakkottuthalai) 		2928005000NRG23021220220441397 03/12/2022 GANKESHWARI L 2928005WL013144 GANKESHWARI L 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 GANKESHWARI L INDIAN BANK(607105)
37 KURUNTHENCODE TN-28-005-001-001/599-A
(Kakkottuthalai) 		2928005000NRG23021220220441398 03/12/2022 AMALA V 2928005WL013144 AMALA V 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 AMALA V INDIAN OVERSEAS BANK(508541)
38 KURUNTHENCODE TN-28-005-001-001/62-A
(Kakkottuthalai) 		2928005000NRG23021220220441399 03/12/2022 AMUTHA SUJI M 2928005WL013144 AMUTHA SUJI M 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 AMUTHA SUJI M INDIAN BANK(607105)
39 KURUNTHENCODE TN-28-005-001-001/64-A
(Kakkottuthalai) 		2928005000NRG23021220220441400 03/12/2022 SILUVAI RAYAN 2928005WL013144 SILUVAI RAYAN 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SILUVAI RAYAN INDIAN OVERSEAS BANK(508541)
40 KURUNTHENCODE TN-28-005-001-001/651-A
(Kakkottuthalai) 		2928005000NRG23021220220441401 03/12/2022 JOSEPH 2928005WL013144 JOSEPH 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 JOSEPH INDIAN OVERSEAS BANK(508541)
41 KURUNTHENCODE TN-28-005-001-001/74-A
(Kakkottuthalai) 		2928005000NRG23021220220441403 03/12/2022 MARIA ANNA MUTHU K 2928005WL013144 MARIA ANNA MUTHU K 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 MARIA ANNA MUTHU K INDIAN OVERSEAS BANK(508541)
42 KURUNTHENCODE TN-28-005-001-001/84-A
(Kakkottuthalai) 		2928005000NRG23021220220441404 03/12/2022 THANGAMANI 2928005WL013144 THANGAMANI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 THANGAMANI STATE BANK OF INDIA(508548)
43 KURUNTHENCODE TN-28-005-001-001/88-A
(Kakkottuthalai) 		2928005000NRG23021220220441405 03/12/2022 MARY STELLA BAI 2928005WL013144 MARY STELLA BAI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 MARY STELLA BAI INDIAN BANK(607105)
44 KURUNTHENCODE TN-28-005-001-003/706-A
(Kakkottuthalai) 		2928005000NRG23021220220441406 03/12/2022 LILLY PUSHPAM P 2928005WL013144 LILLY PUSHPAM P 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 LILLY PUSHPAM P INDIAN OVERSEAS BANK(508541)
45 KURUNTHENCODE TN-28-005-001-014/653-A
(Kakkottuthalai) 		2928005000NRG23021220220441407 03/12/2022 SELVI 2928005WL013144 SELVI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SELVI INDIAN OVERSEAS BANK(508541)
46 KURUNTHENCODE TN-28-005-001-014/716-A
(Kakkottuthalai) 		2928005000NRG23021220220441409 03/12/2022 Poothangam 2928005WL013144 Poothangam 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 Poothangam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURUNTHENCODE TN-28-005-001-017/657-A
(Kakkottuthalai) 		2928005000NRG23021220220441415 03/12/2022 SUSEELA C 2928005WL013144 SUSEELA C 00177 IOBA0000939 200 200 Processed 06/02/2023 017255225 SUSEELA C INDIAN BANK(607105)
SubTotal 48200 48200
Total 51800 51800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_031222APB_FTO_1230344 Indian Bank IDIB000K268 Kandanvilai 3600
2 KURUNTHENCODE TN2928005_031222APB_FTO_1230344 Indian Overseas Bank IOBA0000939 Kurunthencode 42000
3 KURUNTHENCODE TN2928005_031222APB_FTO_1230344 Indian Overseas Bank IOBA0000939 KURUTHANCODE 6200

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