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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:43:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_020323APB_FTO_1608600
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-28-005-001-005/808-A
(Kakkottuthalai) 		2928005000NRG23020320230568276 02/03/2023 Vasantha 2928005WL016167 Vasantha 00176 IDIB000K268 1500 1500 Processed 02/04/2023 008364928 Vasantha HDFC BANK LTD(607152)
2 KURUNTHENCODE TN-28-005-001-013/780-A
(Kakkottuthalai) 		2928005000NRG23020320230568281 02/03/2023 Saraswathy 2928005WL016167 Saraswathy 00176 IDIB000K268 1250 1250 Processed 02/04/2023 008364928 Saraswathy STATE BANK OF INDIA(508548)
SubTotal 2750 2750
3 KURUNTHENCODE TN-28-005-001-001/120-A
(Kakkottuthalai) 		2928005000NRG23020320230568248 02/03/2023 THANKAMMAL 2928005WL016167 THANKAMMAL 00177 IOBA0000939 1124 1124 Processed 03/04/2023 008364928 THANKAMMAL INDIAN OVERSEAS BANK(508541)
4 KURUNTHENCODE TN-28-005-001-001/176-A
(Kakkottuthalai) 		2928005000NRG23020320230568249 02/03/2023 MARY BELSY RANI M 2928005WL016167 MARY BELSY RANI M 00177 IOBA0000939 1250 1250 Processed 03/04/2023 008364928 MARY BELSY RANI M INDIAN OVERSEAS BANK(508541)
5 KURUNTHENCODE TN-28-005-001-001/201-A
(Kakkottuthalai) 		2928005000NRG23020320230568250 02/03/2023 BABY G 2928005WL016167 BABY G 00177 IOBA0000939 1500 1500 Processed 03/04/2023 008364928 BABY G INDIAN OVERSEAS BANK(508541)
6 KURUNTHENCODE TN-28-005-001-001/207-A
(Kakkottuthalai) 		2928005000NRG23020320230568251 02/03/2023 ALPHONSAL 2928005WL016167 ALPHONSAL 00177 IOBA0000939 1500 1500 Processed 02/04/2023 008364928 ALPHONSAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUNTHENCODE TN-28-005-001-001/208-A
(Kakkottuthalai) 		2928005000NRG23020320230568252 02/03/2023 SAROJINI C 2928005WL016167 SAROJINI C 00177 IOBA0000939 1250 1250 Processed 03/04/2023 008364928 SAROJINI C INDIAN OVERSEAS BANK(508541)
8 KURUNTHENCODE TN-28-005-001-001/211-A
(Kakkottuthalai) 		2928005000NRG23020320230568253 02/03/2023 SHANTHI R 2928005WL016167 SHANTHI R 00177 IOBA0000939 1500 1500 Processed 03/04/2023 008364928 SHANTHI R INDIAN OVERSEAS BANK(508541)
9 KURUNTHENCODE TN-28-005-001-001/236-A
(Kakkottuthalai) 		2928005000NRG23020320230568254 02/03/2023 VIJAYA LAKSHMI.T 2928005WL016167 VIJAYA LAKSHMI.T 00177 IOBA0000939 1000 1000 Processed 03/04/2023 008364928 VIJAYA LAKSHMI.T INDIAN OVERSEAS BANK(508541)
10 KURUNTHENCODE TN-28-005-001-001/244-A
(Kakkottuthalai) 		2928005000NRG23020320230568255 02/03/2023 MALLIKA V 2928005WL016167 MALLIKA V 00177 IOBA0000939 1250 1250 Processed 02/04/2023 008364928 MALLIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUNTHENCODE TN-28-005-001-001/247-A
(Kakkottuthalai) 		2928005000NRG23020320230568256 02/03/2023 REMA V 2928005WL016167 REMA V 00177 IOBA0000939 1000 1000 Processed 02/04/2023 008364928 REMA V INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUNTHENCODE TN-28-005-001-001/253-A
(Kakkottuthalai) 		2928005000NRG23020320230568257 02/03/2023 SIVAKUMAR 2928005WL016167 SIVAKUMAR 00177 IOBA0000939 1500 1500 Processed 03/04/2023 008364928 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
13 KURUNTHENCODE TN-28-005-001-001/288-A
(Kakkottuthalai) 		2928005000NRG23020320230568258 02/03/2023 ANITHA V 2928005WL016167 ANITHA V 00177 IOBA0000939 1250 1250 Processed 02/04/2023 008364928 ANITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURUNTHENCODE TN-28-005-001-001/297-A
(Kakkottuthalai) 		2928005000NRG23020320230568259 02/03/2023 SARASWATHI 2928005WL016167 SARASWATHI 00177 IOBA0000939 1500 1500 Processed 02/04/2023 008364928 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUNTHENCODE TN-28-005-001-001/328-A
(Kakkottuthalai) 		2928005000NRG23020320230568260 02/03/2023 SELVAKANI P 2928005WL016167 SELVAKANI P 00177 IOBA0000939 1500 1500 Processed 02/04/2023 008364928 SELVAKANI P INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUNTHENCODE TN-28-005-001-001/33-A
(Kakkottuthalai) 		2928005000NRG23020320230568261 02/03/2023 ALPHONSAMMAL L 2928005WL016167 ALPHONSAMMAL L 00177 IOBA0000939 1500 1500 Processed 02/04/2023 008364928 ALPHONSAMMAL L INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURUNTHENCODE TN-28-005-001-001/374-A
(Kakkottuthalai) 		2928005000NRG23020320230568262 02/03/2023 SUSEELA 2928005WL016167 SUSEELA 00177 IOBA0000939 750 750 Processed 02/04/2023 008364928 SUSEELA INDIAN BANK(607105)
18 KURUNTHENCODE TN-28-005-001-001/382-A
(Kakkottuthalai) 		2928005000NRG23020320230568263 02/03/2023 BHAGAVATHIAMMA 2928005WL016167 BHAGAVATHIAMMA 00177 IOBA0000939 1500 1500 Processed 03/04/2023 008364928 BHAGAVATHIAMMA INDIAN OVERSEAS BANK(508541)
19 KURUNTHENCODE TN-28-005-001-001/405-A
(Kakkottuthalai) 		2928005000NRG23020320230568264 02/03/2023 LEKSHMI M 2928005WL016167 LEKSHMI M 00177 IOBA0000939 1250 1250 Processed 03/04/2023 008364928 LEKSHMI M INDIAN OVERSEAS BANK(508541)
20 KURUNTHENCODE TN-28-005-001-001/444-A
(Kakkottuthalai) 		2928005000NRG23020320230568265 02/03/2023 SREEMATHI 2928005WL016167 SREEMATHI 00177 IOBA0000939 1500 1500 Processed 03/04/2023 008364928 SREEMATHI INDIAN OVERSEAS BANK(508541)
21 KURUNTHENCODE TN-28-005-001-001/479-A
(Kakkottuthalai) 		2928005000NRG23020320230568266 02/03/2023 P.Bhagavathi 2928005WL016167 P.Bhagavathi 00177 IOBA0000939 1500 1500 Processed 02/04/2023 008364928 P.Bhagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUNTHENCODE TN-28-005-001-001/57-A
(Kakkottuthalai) 		2928005000NRG23020320230568267 02/03/2023 SANTHA KUMARI 2928005WL016167 SANTHA KUMARI 00177 IOBA0000939 1500 1500 Processed 03/04/2023 008364928 SANTHA KUMARI INDIAN OVERSEAS BANK(508541)
23 KURUNTHENCODE TN-28-005-001-001/597-A
(Kakkottuthalai) 		2928005000NRG23020320230568268 02/03/2023 GEETHA K 2928005WL016167 GEETHA K 00177 IOBA0000939 750 750 Processed 02/04/2023 008364928 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURUNTHENCODE TN-28-005-001-001/607-A
(Kakkottuthalai) 		2928005000NRG23020320230568269 02/03/2023 GNANAM J 2928005WL016167 GNANAM J 00177 IOBA0000939 1000 1000 Processed 02/04/2023 008364928 GNANAM J INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURUNTHENCODE TN-28-005-001-001/616-A
(Kakkottuthalai) 		2928005000NRG23020320230568270 02/03/2023 ANNAMMAL ANITHA S 2928005WL016167 ANNAMMAL ANITHA S 00177 IOBA0000939 1500 1500 Processed 03/04/2023 008364928 ANNAMMAL ANITHA S INDIAN OVERSEAS BANK(508541)
26 KURUNTHENCODE TN-28-005-001-001/640-A
(Kakkottuthalai) 		2928005000NRG23020320230568271 02/03/2023 RETINAM 2928005WL016167 RETINAM 00177 IOBA0000939 250 250 Processed 02/04/2023 008364928 RETINAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURUNTHENCODE TN-28-005-001-001/75-A
(Kakkottuthalai) 		2928005000NRG23020320230568272 02/03/2023 JEYA SEELI 2928005WL016167 JEYA SEELI 00177 IOBA0000939 1250 1250 Processed 03/04/2023 008364928 JEYA SEELI INDIAN OVERSEAS BANK(508541)
28 KURUNTHENCODE TN-28-005-001-001/8-A
(Kakkottuthalai) 		2928005000NRG23020320230568273 02/03/2023 SARASWATHI 2928005WL016167 SARASWATHI 00177 IOBA0000939 1500 1500 Processed 02/04/2023 008364928 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUNTHENCODE TN-28-005-001-001/99-A
(Kakkottuthalai) 		2928005000NRG23020320230568274 02/03/2023 SELVI 2928005WL016167 SELVI 00177 IOBA0000939 1000 1000 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
30 KURUNTHENCODE TN-28-005-001-009/666-A
(Kakkottuthalai) 		2928005000NRG23020320230568277 02/03/2023 THANGAM 2928005WL016167 THANGAM 00177 IOBA0000939 1500 1500 Processed 02/04/2023 008364928 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURUNTHENCODE TN-28-005-001-009/786-A
(Kakkottuthalai) 		2928005000NRG23020320230568278 02/03/2023 Ratha 2928005WL016167 Ratha 00177 IOBA0000939 1000 1000 Processed 03/04/2023 008364928 Ratha INDIAN OVERSEAS BANK(508541)
32 KURUNTHENCODE TN-28-005-001-010/836-A
(Kakkottuthalai) 		2928005000NRG23020320230568280 02/03/2023 Varuvel Antony 2928005WL016167 Varuvel Antony 00177 IOBA0000939 250 250 Processed 02/04/2023 008364928 Varuvel Antony INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36624 36624
33 KURUNTHENCODE TN-28-005-001-005/790-A
(Kakkottuthalai) 		2928005000NRG23020320230568275 02/03/2023 Rathi 2928005WL016167 Rathi 00415 SBIN0003234 1500 1500 Processed 02/04/2023 008364928 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
34 KURUNTHENCODE TN-28-005-001-009/792-A
(Kakkottuthalai) 		2928005000NRG23020320230568279 02/03/2023 LITTLE PREMA M 2928005WL016167 LITTLE PREMA M 00415 SBIN0071165 1500 1500 Processed 02/04/2023 008364928 LITTLE PREMA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 42374 42374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_020323APB_FTO_1608600 Indian Bank IDIB000K268 Kandanvilai 2750
2 KURUNTHENCODE TN2928005_020323APB_FTO_1608600 Indian Overseas Bank IOBA0000939 Kurunthencode 31374
3 KURUNTHENCODE TN2928005_020323APB_FTO_1608600 Indian Overseas Bank IOBA0000939 KURUTHANCODE 5250
4 KURUNTHENCODE TN2928005_020323APB_FTO_1608600 State Bank of India SBIN0003234 THINGALNAGAR 1500
5 KURUNTHENCODE TN2928005_020323APB_FTO_1608600 State Bank of India SBIN0071165 KANDANVILAI 1500

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