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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_031222APB_FTO_1231113
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-28-005-003-003/1738-A
(Kurunthencode) 		2928005000NRG23021220220442803 03/12/2022 KALAISELVI N 2928005WL013167 KALAISELVI N 00176 IDIB000K268 600 600 Processed 06/02/2023 017255225 KALAISELVI N INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-003-003/883-A
(Kurunthencode) 		2928005000NRG23021220220442840 03/12/2022 MARY SUNDARA BAI 2928005WL013167 MARY SUNDARA BAI 00176 IDIB000K268 200 200 Processed 06/02/2023 017255225 MARY SUNDARA BAI INDIAN BANK(607105)
SubTotal 800 800
3 KURUNTHENCODE TN-28-005-003-003/1033-A
(Kurunthencode) 		2928005000NRG23021220220442785 03/12/2022 CHELLATHANGAM 2928005WL013167 CHELLATHANGAM 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 CHELLATHANGAM INDIAN OVERSEAS BANK(508541)
4 KURUNTHENCODE TN-28-005-003-003/1036-A
(Kurunthencode) 		2928005000NRG23021220220442786 03/12/2022 R.LEELA 2928005WL013167 R.LEELA 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 R.LEELA INDIAN OVERSEAS BANK(508541)
5 KURUNTHENCODE TN-28-005-003-003/1219-A
(Kurunthencode) 		2928005000NRG23021220220442788 03/12/2022 KRISHNAPATHY T 2928005WL013167 KRISHNAPATHY T 00177 IOBA0000939 843 843 Processed 06/02/2023 017255225 KRISHNAPATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURUNTHENCODE TN-28-005-003-003/1226-A
(Kurunthencode) 		2928005000NRG23021220220442789 03/12/2022 SELVI T 2928005WL013167 SELVI T 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SELVI T INDIAN OVERSEAS BANK(508541)
7 KURUNTHENCODE TN-28-005-003-003/1244-A
(Kurunthencode) 		2928005000NRG23021220220442790 03/12/2022 PUSHPA LEELA 2928005WL013167 PUSHPA LEELA 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 PUSHPA LEELA INDIAN OVERSEAS BANK(508541)
8 KURUNTHENCODE TN-28-005-003-003/1334-A
(Kurunthencode) 		2928005000NRG23021220220442791 03/12/2022 LEELA BAI 2928005WL013167 LEELA BAI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 LEELA BAI INDIAN OVERSEAS BANK(508541)
9 KURUNTHENCODE TN-28-005-003-003/1432-A
(Kurunthencode) 		2928005000NRG23021220220442792 03/12/2022 MANIMEGALAI 2928005WL013167 MANIMEGALAI 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 MANIMEGALAI STATE BANK OF INDIA(508548)
10 KURUNTHENCODE TN-28-005-003-003/1518-A
(Kurunthencode) 		2928005000NRG23021220220442793 03/12/2022 VALLIMAIL 2928005WL013167 VALLIMAIL 00177 IOBA0000939 600 600 Processed 06/02/2023 017255225 VALLIMAIL INDIAN OVERSEAS BANK(508541)
11 KURUNTHENCODE TN-28-005-003-003/1567-A
(Kurunthencode) 		2928005000NRG23021220220442794 03/12/2022 INDRA 2928005WL013167 INDRA 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 INDRA INDIAN OVERSEAS BANK(508541)
12 KURUNTHENCODE TN-28-005-003-003/1594-A
(Kurunthencode) 		2928005000NRG23021220220442795 03/12/2022 MUTHU BAI 2928005WL013167 MUTHU BAI 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 MUTHU BAI INDIAN OVERSEAS BANK(508541)
13 KURUNTHENCODE TN-28-005-003-003/1630-A
(Kurunthencode) 		2928005000NRG23021220220442796 03/12/2022 SELVA RANI 2928005WL013167 SELVA RANI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SELVA RANI INDIAN OVERSEAS BANK(508541)
14 KURUNTHENCODE TN-28-005-003-003/1639-A
(Kurunthencode) 		2928005000NRG23021220220442797 03/12/2022 OMANA C 2928005WL013167 OMANA C 00177 IOBA0000939 800 800 Processed 06/02/2023 017255225 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUNTHENCODE TN-28-005-003-003/1660-A
(Kurunthencode) 		2928005000NRG23021220220442798 03/12/2022 VALLIYAMMAL 2928005WL013167 VALLIYAMMAL 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUNTHENCODE TN-28-005-003-003/1666-A
(Kurunthencode) 		2928005000NRG23021220220442799 03/12/2022 SHYLAJA V 2928005WL013167 SHYLAJA V 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 SHYLAJA V INDIAN OVERSEAS BANK(508541)
17 KURUNTHENCODE TN-28-005-003-003/1686-A
(Kurunthencode) 		2928005000NRG23021220220442800 03/12/2022 INDIRA M 2928005WL013167 INDIRA M 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 INDIRA M STATE BANK OF INDIA(508548)
18 KURUNTHENCODE TN-28-005-003-003/170-A
(Kurunthencode) 		2928005000NRG23021220220442801 03/12/2022 SAVARI BAI V 2928005WL013167 SAVARI BAI V 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SAVARI BAI V INDIAN OVERSEAS BANK(508541)
19 KURUNTHENCODE TN-28-005-003-003/175-A
(Kurunthencode) 		2928005000NRG23021220220442804 03/12/2022 LAKSHMI 2928005WL013167 LAKSHMI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
20 KURUNTHENCODE TN-28-005-003-003/1853-A
(Kurunthencode) 		2928005000NRG23021220220442805 03/12/2022 MALLIKA L 2928005WL013167 MALLIKA L 00177 IOBA0000939 843 843 Processed 06/02/2023 017255225 MALLIKA L INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURUNTHENCODE TN-28-005-003-003/31-A
(Kurunthencode) 		2928005000NRG23021220220442809 03/12/2022 THANGA BAI 2928005WL013167 THANGA BAI 00177 IOBA0000939 400 400 Processed 06/02/2023 017255225 THANGA BAI INDIAN OVERSEAS BANK(508541)
22 KURUNTHENCODE TN-28-005-003-003/35-A
(Kurunthencode) 		2928005000NRG23021220220442810 03/12/2022 PAKIA SELVAM N 2928005WL013167 PAKIA SELVAM N 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 PAKIA SELVAM N INDIAN OVERSEAS BANK(508541)
23 KURUNTHENCODE TN-28-005-003-003/363-A
(Kurunthencode) 		2928005000NRG23021220220442811 03/12/2022 PUSHPHA LATHA N 2928005WL013167 PUSHPHA LATHA N 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 PUSHPHA LATHA N INDIAN OVERSEAS BANK(508541)
24 KURUNTHENCODE TN-28-005-003-003/383-A
(Kurunthencode) 		2928005000NRG23021220220442812 03/12/2022 THANGAM 2928005WL013167 THANGAM 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 THANGAM INDIAN OVERSEAS BANK(508541)
25 KURUNTHENCODE TN-28-005-003-003/39-A
(Kurunthencode) 		2928005000NRG23021220220442813 03/12/2022 KASTHURI 2928005WL013167 KASTHURI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 KASTHURI INDIAN OVERSEAS BANK(508541)
26 KURUNTHENCODE TN-28-005-003-003/43-A
(Kurunthencode) 		2928005000NRG23021220220442815 03/12/2022 ANNA RETHINA MONY T 2928005WL013167 ANNA RETHINA MONY T 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 ANNA RETHINA MONY T INDIAN OVERSEAS BANK(508541)
27 KURUNTHENCODE TN-28-005-003-003/431-A
(Kurunthencode) 		2928005000NRG23021220220442816 03/12/2022 RAJAMMAL S 2928005WL013167 RAJAMMAL S 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 RAJAMMAL S INDIAN OVERSEAS BANK(508541)
28 KURUNTHENCODE TN-28-005-003-003/458-A
(Kurunthencode) 		2928005000NRG23021220220442819 03/12/2022 KALA 2928005WL013167 KALA 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 KALA INDIAN OVERSEAS BANK(508541)
29 KURUNTHENCODE TN-28-005-003-003/474-A
(Kurunthencode) 		2928005000NRG23021220220442820 03/12/2022 PACKIA LAKSHMI 2928005WL013167 PACKIA LAKSHMI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 PACKIA LAKSHMI INDIAN OVERSEAS BANK(508541)
30 KURUNTHENCODE TN-28-005-003-003/497-A
(Kurunthencode) 		2928005000NRG23021220220442821 03/12/2022 SURESH.G 2928005WL013167 SURESH.G 00177 IOBA0000939 843 843 Processed 06/02/2023 017255225 SURESH.G INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURUNTHENCODE TN-28-005-003-003/533-A
(Kurunthencode) 		2928005000NRG23021220220442822 03/12/2022 THANGAPOO P 2928005WL013167 THANGAPOO P 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 THANGAPOO P INDIAN OVERSEAS BANK(508541)
32 KURUNTHENCODE TN-28-005-003-003/560-A
(Kurunthencode) 		2928005000NRG23021220220442823 03/12/2022 CHANDRA PUSPAM C 2928005WL013167 CHANDRA PUSPAM C 00177 IOBA0000939 200 200 Processed 06/02/2023 017255225 CHANDRA PUSPAM C PALLAVAN GRAMA BANK(607052)
33 KURUNTHENCODE TN-28-005-003-003/618-A
(Kurunthencode) 		2928005000NRG23021220220442826 03/12/2022 ESTHER T 2928005WL013167 ESTHER T 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 ESTHER T INDIAN OVERSEAS BANK(508541)
34 KURUNTHENCODE TN-28-005-003-003/625-A
(Kurunthencode) 		2928005000NRG23021220220442827 03/12/2022 VIJAYA KUMARI.N 2928005WL013167 VIJAYA KUMARI.N 00177 IOBA0000939 600 600 Processed 06/02/2023 017255225 VIJAYA KUMARI.N INDIAN OVERSEAS BANK(508541)
35 KURUNTHENCODE TN-28-005-003-003/634-A
(Kurunthencode) 		2928005000NRG23021220220442829 03/12/2022 MUTHAMMAL S 2928005WL013167 MUTHAMMAL S 00177 IOBA0000939 600 600 Processed 06/02/2023 017255225 MUTHAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURUNTHENCODE TN-28-005-003-003/648-A
(Kurunthencode) 		2928005000NRG23021220220442830 03/12/2022 RETHINA BAI P 2928005WL013167 RETHINA BAI P 00177 IOBA0000939 400 400 Processed 06/02/2023 017255225 RETHINA BAI P INDIAN OVERSEAS BANK(508541)
37 KURUNTHENCODE TN-28-005-003-003/675-A
(Kurunthencode) 		2928005000NRG23021220220442831 03/12/2022 THAI T 2928005WL013167 THAI T 00177 IOBA0000939 800 800 Processed 06/02/2023 017255225 THAI T PALLAVAN GRAMA BANK(607052)
38 KURUNTHENCODE TN-28-005-003-003/701-A
(Kurunthencode) 		2928005000NRG23021220220442832 03/12/2022 NESAM 2928005WL013167 NESAM 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 NESAM INDIAN OVERSEAS BANK(508541)
39 KURUNTHENCODE TN-28-005-003-003/729-A
(Kurunthencode) 		2928005000NRG23021220220442833 03/12/2022 RAJAM S 2928005WL013167 RAJAM S 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 RAJAM S INDIAN OVERSEAS BANK(508541)
40 KURUNTHENCODE TN-28-005-003-003/734-A
(Kurunthencode) 		2928005000NRG23021220220442834 03/12/2022 SEETHA LEKSHMI 2928005WL013167 SEETHA LEKSHMI 00177 IOBA0000939 600 600 Processed 06/02/2023 017255225 SEETHA LEKSHMI INDIAN OVERSEAS BANK(508541)
41 KURUNTHENCODE TN-28-005-003-003/760-A
(Kurunthencode) 		2928005000NRG23021220220442835 03/12/2022 MEENASHI P 2928005WL013167 MEENASHI P 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 MEENASHI P PALLAVAN GRAMA BANK(607052)
42 KURUNTHENCODE TN-28-005-003-003/78-A
(Kurunthencode) 		2928005000NRG23021220220442836 03/12/2022 MUTHU LEKSHMI 2928005WL013167 MUTHU LEKSHMI 00177 IOBA0000939 200 200 Processed 06/02/2023 017255225 MUTHU LEKSHMI INDIAN BANK(607105)
43 KURUNTHENCODE TN-28-005-003-003/784-A
(Kurunthencode) 		2928005000NRG23021220220442837 03/12/2022 SUJI AMALA 2928005WL013167 SUJI AMALA 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 SUJI AMALA PALLAVAN GRAMA BANK(607052)
44 KURUNTHENCODE TN-28-005-003-003/79-A
(Kurunthencode) 		2928005000NRG23021220220442838 03/12/2022 VIMALA ROSE T 2928005WL013167 VIMALA ROSE T 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 VIMALA ROSE T INDIAN OVERSEAS BANK(508541)
45 KURUNTHENCODE TN-28-005-003-003/833-A
(Kurunthencode) 		2928005000NRG23021220220442839 03/12/2022 SANTHI 2928005WL013167 SANTHI 00177 IOBA0000939 400 400 Processed 06/02/2023 017255225 SANTHI INDIAN OVERSEAS BANK(508541)
46 KURUNTHENCODE TN-28-005-003-003/893-A
(Kurunthencode) 		2928005000NRG23021220220442841 03/12/2022 ANNAKILI 2928005WL013167 ANNAKILI 00177 IOBA0000939 800 800 Processed 06/02/2023 017255225 ANNAKILI INDIAN OVERSEAS BANK(508541)
47 KURUNTHENCODE TN-28-005-003-003/897-A
(Kurunthencode) 		2928005000NRG23021220220442842 03/12/2022 RAJATHI P 2928005WL013167 RAJATHI P 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 RAJATHI P INDIAN BANK(607105)
48 KURUNTHENCODE TN-28-005-003-003/916-A
(Kurunthencode) 		2928005000NRG23021220220442843 03/12/2022 SINTHA DEVI 2928005WL013167 SINTHA DEVI 00177 IOBA0000939 400 400 Processed 06/02/2023 017255225 SINTHA DEVI INDIAN OVERSEAS BANK(508541)
49 KURUNTHENCODE TN-28-005-003-003/936-A
(Kurunthencode) 		2928005000NRG23021220220442844 03/12/2022 PAUL NAGAMMAL 2928005WL013167 PAUL NAGAMMAL 00177 IOBA0000939 400 400 Processed 06/02/2023 017255225 PAUL NAGAMMAL INDIAN OVERSEAS BANK(508541)
50 KURUNTHENCODE TN-28-005-003-003/944-A
(Kurunthencode) 		2928005000NRG23021220220442845 03/12/2022 RETHINA BAI 2928005WL013167 RETHINA BAI 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 RETHINA BAI INDIAN BANK(607105)
51 KURUNTHENCODE TN-28-005-003-003/948-A
(Kurunthencode) 		2928005000NRG23021220220442846 03/12/2022 LATHA G 2928005WL013167 LATHA G 00177 IOBA0000939 600 600 Processed 06/02/2023 017255225 LATHA G INDIAN OVERSEAS BANK(508541)
52 KURUNTHENCODE TN-28-005-003-003/968-A
(Kurunthencode) 		2928005000NRG23021220220442847 03/12/2022 RAJAKUMARI 2928005WL013167 RAJAKUMARI 00177 IOBA0000939 1200 1200 Processed 06/02/2023 017255225 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
53 KURUNTHENCODE TN-28-005-003-007/1855-A
(Kurunthencode) 		2928005000NRG23021220220442849 03/12/2022 JEYA REKA S 2928005WL013167 JEYA REKA S 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 JEYA REKA S INDIAN OVERSEAS BANK(508541)
54 KURUNTHENCODE TN-28-005-003-023/1745-A
(Kurunthencode) 		2928005000NRG23021220220442853 03/12/2022 SELVAM P 2928005WL013167 SELVAM P 00177 IOBA0000939 1000 1000 Processed 06/02/2023 017255225 SELVAM P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 48329 48329
Total 49129 49129

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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_1231113 Indian Bank IDIB000K268 Kandanvilai 800
2 KURUNTHENCODE TN2928005_031222APB_FTO_1231113 Indian Overseas Bank IOBA0000939 Kurunthencode 35086
3 KURUNTHENCODE TN2928005_031222APB_FTO_1231113 Indian Overseas Bank IOBA0000939 KURUTHANCODE 13243

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