Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_160323APB_FTO_1655916
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-28-005-004-001/501-A
(Thenkarai) 		2928005000NRG23160320230596718 16/03/2023 Rajeswari 2928005WL016849 Rajeswari 00078 CNRB0000923 1124 1124 Processed 31/03/2023 025730239 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURUNTHENCODE TN-28-005-004-004/355-A
(Thenkarai) 		2928005000NRG23160320230596746 16/03/2023 GIRIJA 2928005WL016849 GIRIJA 00078 CNRB0000923 780 780 Processed 31/03/2023 025730239 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
3 KURUNTHENCODE TN-28-005-004-004/518-A
(Thenkarai) 		2928005000NRG23160320230596751 16/03/2023 MANONMANI R 2928005WL016849 MANONMANI R 00176 IDIB000T140 780 780 Processed 31/03/2023 025730239 MANONMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURUNTHENCODE TN-28-005-004-009/512-A
(Thenkarai) 		2928005000NRG23160320230596757 16/03/2023 Latha 2928005WL016849 Latha 00176 IDIB000T140 780 780 Processed 31/03/2023 025730239 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
5 KURUNTHENCODE TN-28-005-004-004/192-A
(Thenkarai) 		2928005000NRG23160320230596734 16/03/2023 MARY SANTHAPPAN 2928005WL016849 MARY SANTHAPPAN 00415 SBIN0000999 780 780 Processed 31/03/2023 025730239 MARY SANTHAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
6 KURUNTHENCODE TN-28-005-004-004/107-A
(Thenkarai) 		2928005000NRG23160320230596719 16/03/2023 KALA C 2928005WL016849 KALA C 00415 SBIN0070371 780 780 Processed 31/03/2023 025730239 KALA C INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUNTHENCODE TN-28-005-004-004/108-A
(Thenkarai) 		2928005000NRG23160320230596720 16/03/2023 KRISHNAMMA E 2928005WL016849 KRISHNAMMA E 00415 SBIN0070371 780 780 Processed 31/03/2023 025730239 KRISHNAMMA E INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURUNTHENCODE TN-28-005-004-004/111-A
(Thenkarai) 		2928005000NRG23160320230596721 16/03/2023 VASANTHA KUMARI K 2928005WL016849 VASANTHA KUMARI K 00415 SBIN0070371 1040 1040 Processed 31/03/2023 025730239 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURUNTHENCODE TN-28-005-004-004/112-A
(Thenkarai) 		2928005000NRG23160320230596722 16/03/2023 K.Kala 2928005WL016849 K.Kala 00415 SBIN0070371 780 780 Processed 31/03/2023 025730239 K.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURUNTHENCODE TN-28-005-004-004/114-A
(Thenkarai) 		2928005000NRG23160320230596723 16/03/2023 MALLIKA R 2928005WL016849 MALLIKA R 00415 SBIN0070371 780 780 Processed 31/03/2023 025730239 MALLIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUNTHENCODE TN-28-005-004-004/116-A
(Thenkarai) 		2928005000NRG23160320230596724 16/03/2023 SUDHA S 2928005WL016849 SUDHA S 00415 SBIN0070371 260 260 Processed 30/03/2023 025730239 SUDHA S STATE BANK OF INDIA(508548)
12 KURUNTHENCODE TN-28-005-004-004/124-A
(Thenkarai) 		2928005000NRG23160320230596726 16/03/2023 BHAGAVATHY K 2928005WL016849 BHAGAVATHY K 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 BHAGAVATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURUNTHENCODE TN-28-005-004-004/126-A
(Thenkarai) 		2928005000NRG23160320230596727 16/03/2023 PUSPHA KALA DEVI M 2928005WL016849 PUSPHA KALA DEVI M 00415 SBIN0070371 520 520 Processed 31/03/2023 025730239 PUSPHA KALA DEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURUNTHENCODE TN-28-005-004-004/156-A
(Thenkarai) 		2928005000NRG23160320230596728 16/03/2023 NALINA KUMARI N 2928005WL016849 NALINA KUMARI N 00415 SBIN0070371 780 780 Processed 31/03/2023 025730239 NALINA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUNTHENCODE TN-28-005-004-004/165-A
(Thenkarai) 		2928005000NRG23160320230596729 16/03/2023 THANGAM K 2928005WL016849 THANGAM K 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 THANGAM K INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUNTHENCODE TN-28-005-004-004/185-A
(Thenkarai) 		2928005000NRG23160320230596730 16/03/2023 VALLIAMMAL P 2928005WL016849 VALLIAMMAL P 00415 SBIN0070371 520 520 Processed 30/03/2023 025730239 VALLIAMMAL P STATE BANK OF INDIA(508548)
17 KURUNTHENCODE TN-28-005-004-004/187-A
(Thenkarai) 		2928005000NRG23160320230596731 16/03/2023 SHOBHA E 2928005WL016849 SHOBHA E 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 SHOBHA E INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURUNTHENCODE TN-28-005-004-004/190-A
(Thenkarai) 		2928005000NRG23160320230596732 16/03/2023 SHEELA ANNA MERCY V 2928005WL016849 SHEELA ANNA MERCY V 00415 SBIN0070371 780 780 Processed 31/03/2023 025730239 SHEELA ANNA MERCY V INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURUNTHENCODE TN-28-005-004-004/191-A
(Thenkarai) 		2928005000NRG23160320230596733 16/03/2023 THAYAMANI A 2928005WL016849 THAYAMANI A 00415 SBIN0070371 1300 1300 Processed 30/03/2023 025730239 THAYAMANI A STATE BANK OF INDIA(508548)
20 KURUNTHENCODE TN-28-005-004-004/194-A
(Thenkarai) 		2928005000NRG23160320230596735 16/03/2023 VIMALA KUMARI A 2928005WL016849 VIMALA KUMARI A 00415 SBIN0070371 1040 1040 Processed 31/03/2023 025730239 VIMALA KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURUNTHENCODE TN-28-005-004-004/20-A
(Thenkarai) 		2928005000NRG23160320230596736 16/03/2023 GLORY C 2928005WL016849 GLORY C 00415 SBIN0070371 780 780 Processed 31/03/2023 025730239 GLORY C INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUNTHENCODE TN-28-005-004-004/212-A
(Thenkarai) 		2928005000NRG23160320230596737 16/03/2023 JAYASEELI K 2928005WL016849 JAYASEELI K 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 JAYASEELI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURUNTHENCODE TN-28-005-004-004/223-A
(Thenkarai) 		2928005000NRG23160320230596738 16/03/2023 LEKSHMI C.V 2928005WL016849 LEKSHMI C.V 00415 SBIN0070371 1040 1040 Processed 31/03/2023 025730239 LEKSHMI C.V INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURUNTHENCODE TN-28-005-004-004/235-A
(Thenkarai) 		2928005000NRG23160320230596739 16/03/2023 THULASIKALA K 2928005WL016849 THULASIKALA K 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 THULASIKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURUNTHENCODE TN-28-005-004-004/262-A
(Thenkarai) 		2928005000NRG23160320230596740 16/03/2023 MANIKA RAJ A 2928005WL016849 MANIKA RAJ A 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 MANIKA RAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURUNTHENCODE TN-28-005-004-004/271-A
(Thenkarai) 		2928005000NRG23160320230596741 16/03/2023 PADMAVATHY S 2928005WL016849 PADMAVATHY S 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 PADMAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURUNTHENCODE TN-28-005-004-004/290-A
(Thenkarai) 		2928005000NRG23160320230596742 16/03/2023 RADHA BAI P 2928005WL016849 RADHA BAI P 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 RADHA BAI P INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUNTHENCODE TN-28-005-004-004/299-A
(Thenkarai) 		2928005000NRG23160320230596743 16/03/2023 THANKAM T 2928005WL016849 THANKAM T 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 THANKAM T INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUNTHENCODE TN-28-005-004-004/325-A
(Thenkarai) 		2928005000NRG23160320230596744 16/03/2023 NAGALEKSHMI K 2928005WL016849 NAGALEKSHMI K 00415 SBIN0070371 780 780 Processed 31/03/2023 025730239 NAGALEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUNTHENCODE TN-28-005-004-004/348-A
(Thenkarai) 		2928005000NRG23160320230596745 16/03/2023 VIJAYA KUMARI 2928005WL016849 VIJAYA KUMARI 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURUNTHENCODE TN-28-005-004-004/356-A
(Thenkarai) 		2928005000NRG23160320230596747 16/03/2023 SASIKALA 2928005WL016849 SASIKALA 00415 SBIN0070371 1040 1040 Processed 31/03/2023 025730239 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURUNTHENCODE TN-28-005-004-004/368-A
(Thenkarai) 		2928005000NRG23160320230596748 16/03/2023 PRABHAVATHI K 2928005WL016849 PRABHAVATHI K 00415 SBIN0070371 520 520 Processed 31/03/2023 025730239 PRABHAVATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURUNTHENCODE TN-28-005-004-004/401-A
(Thenkarai) 		2928005000NRG23160320230596749 16/03/2023 LALITHA T 2928005WL016849 LALITHA T 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 LALITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURUNTHENCODE TN-28-005-004-004/44-A
(Thenkarai) 		2928005000NRG23160320230596750 16/03/2023 LAKSHMI C 2928005WL016849 LAKSHMI C 00415 SBIN0070371 780 780 Processed 30/03/2023 025730239 LAKSHMI C STATE BANK OF INDIA(508548)
35 KURUNTHENCODE TN-28-005-004-004/520-A
(Thenkarai) 		2928005000NRG23160320230596752 16/03/2023 N Jayanthi 2928005WL016849 N Jayanthi 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 N Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURUNTHENCODE TN-28-005-004-004/60-A
(Thenkarai) 		2928005000NRG23160320230596753 16/03/2023 S.Sundara Bai 2928005WL016849 S.Sundara Bai 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 S.Sundara Bai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURUNTHENCODE TN-28-005-004-004/7-A
(Thenkarai) 		2928005000NRG23160320230596754 16/03/2023 ANANDHAM A 2928005WL016849 ANANDHAM A 00415 SBIN0070371 780 780 Processed 31/03/2023 025730239 ANANDHAM A INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURUNTHENCODE TN-28-005-004-004/8-A
(Thenkarai) 		2928005000NRG23160320230596755 16/03/2023 MARY P 2928005WL016849 MARY P 00415 SBIN0070371 780 780 Processed 31/03/2023 025730239 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURUNTHENCODE TN-28-005-004-004/98-A
(Thenkarai) 		2928005000NRG23160320230596756 16/03/2023 SUTHA V 2928005WL016849 SUTHA V 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 SUTHA V INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURUNTHENCODE TN-28-005-004-010/500-A
(Thenkarai) 		2928005000NRG23160320230596758 16/03/2023 Lekshmi 2928005WL016849 Lekshmi 00415 SBIN0070371 1300 1300 Processed 31/03/2023 025730239 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
41 KURUNTHENCODE TN-28-005-004-004/123-A
(Thenkarai) 		2928005000NRG23160320230596725 16/03/2023 ANUSHYA 2928005WL016849 ANUSHYA 00415 SBIN0071164 780 780 Processed 31/03/2023 025730239 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
Total 40384 40384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_160323APB_FTO_1655916 Canara Bank CNRB0000923 THUCKALAY 1904
2 KURUNTHENCODE TN2928005_160323APB_FTO_1655916 Indian Bank IDIB000T140 THUCKALAY 1560
3 KURUNTHENCODE TN2928005_160323APB_FTO_1655916 State Bank of India SBIN0000999 KALKULAM 780
4 KURUNTHENCODE TN2928005_160323APB_FTO_1655916 State Bank of India SBIN0070371 VILLUKURI 35360
5 KURUNTHENCODE TN2928005_160323APB_FTO_1655916 State Bank of India SBIN0071164 THENKARAI 780

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