Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_100323APB_FTO_1638540
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-28-005-004-004/192-A
(Thenkarai) 		2928005000NRG23100320230583780 10/03/2023 MARY SANTHAPPAN 2928005WL016551 MARY SANTHAPPAN 00415 SBIN0000999 780 780 Processed 02/04/2023 005717880 MARY SANTHAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
2 KURUNTHENCODE TN-28-005-004-001/419-A
(Thenkarai) 		2928005000NRG23100320230583773 10/03/2023 NEELAKANDA PILLAI 2928005WL016551 NEELAKANDA PILLAI 00415 SBIN0070371 520 520 Processed 02/04/2023 005717880 NEELAKANDA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURUNTHENCODE TN-28-005-004-004/124-A
(Thenkarai) 		2928005000NRG23100320230583774 10/03/2023 BHAGAVATHY K 2928005WL016551 BHAGAVATHY K 00415 SBIN0070371 1300 1300 Processed 02/04/2023 005717880 BHAGAVATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURUNTHENCODE TN-28-005-004-004/165-A
(Thenkarai) 		2928005000NRG23100320230583775 10/03/2023 THANGAM K 2928005WL016551 THANGAM K 00415 SBIN0070371 1040 1040 Processed 02/04/2023 005717880 THANGAM K INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUNTHENCODE TN-28-005-004-004/18-A
(Thenkarai) 		2928005000NRG23100320230583776 10/03/2023 RUBY K 2928005WL016551 RUBY K 00415 SBIN0070371 1560 1560 Processed 02/04/2023 005717880 RUBY K INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURUNTHENCODE TN-28-005-004-004/187-A
(Thenkarai) 		2928005000NRG23100320230583777 10/03/2023 SHOBHA E 2928005WL016551 SHOBHA E 00415 SBIN0070371 1300 1300 Processed 02/04/2023 005717880 SHOBHA E INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUNTHENCODE TN-28-005-004-004/190-A
(Thenkarai) 		2928005000NRG23100320230583778 10/03/2023 SHEELA ANNA MERCY V 2928005WL016551 SHEELA ANNA MERCY V 00415 SBIN0070371 780 780 Processed 02/04/2023 005717880 SHEELA ANNA MERCY V INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURUNTHENCODE TN-28-005-004-004/191-A
(Thenkarai) 		2928005000NRG23100320230583779 10/03/2023 THAYAMANI A 2928005WL016551 THAYAMANI A 00415 SBIN0070371 1300 1300 Processed 02/04/2023 005717880 THAYAMANI A STATE BANK OF INDIA(508548)
9 KURUNTHENCODE TN-28-005-004-004/194-A
(Thenkarai) 		2928005000NRG23100320230583781 10/03/2023 VIMALA KUMARI A 2928005WL016551 VIMALA KUMARI A 00415 SBIN0070371 1040 1040 Processed 02/04/2023 005717880 VIMALA KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURUNTHENCODE TN-28-005-004-004/2-A
(Thenkarai) 		2928005000NRG23100320230583782 10/03/2023 YESUMANI G 2928005WL016551 YESUMANI G 00415 SBIN0070371 780 780 Processed 02/04/2023 005717880 YESUMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUNTHENCODE TN-28-005-004-004/212-A
(Thenkarai) 		2928005000NRG23100320230583783 10/03/2023 JAYASEELI K 2928005WL016551 JAYASEELI K 00415 SBIN0070371 1560 1560 Processed 02/04/2023 005717880 JAYASEELI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUNTHENCODE TN-28-005-004-004/220-A
(Thenkarai) 		2928005000NRG23100320230583784 10/03/2023 RADHA A 2928005WL016551 RADHA A 00415 SBIN0070371 1560 1560 Processed 02/04/2023 005717880 RADHA A INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURUNTHENCODE TN-28-005-004-004/258-A
(Thenkarai) 		2928005000NRG23100320230583785 10/03/2023 NALINI P 2928005WL016551 NALINI P 00415 SBIN0070371 520 520 Processed 02/04/2023 005717880 NALINI P INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURUNTHENCODE TN-28-005-004-004/271-A
(Thenkarai) 		2928005000NRG23100320230583786 10/03/2023 PADMAVATHY S 2928005WL016551 PADMAVATHY S 00415 SBIN0070371 1300 1300 Processed 02/04/2023 005717880 PADMAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUNTHENCODE TN-28-005-004-004/290-A
(Thenkarai) 		2928005000NRG23100320230583787 10/03/2023 RADHA BAI P 2928005WL016551 RADHA BAI P 00415 SBIN0070371 1560 1560 Processed 02/04/2023 005717880 RADHA BAI P INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUNTHENCODE TN-28-005-004-004/299-A
(Thenkarai) 		2928005000NRG23100320230583788 10/03/2023 THANKAM T 2928005WL016551 THANKAM T 00415 SBIN0070371 1300 1300 Processed 02/04/2023 005717880 THANKAM T INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURUNTHENCODE TN-28-005-004-004/392-A
(Thenkarai) 		2928005000NRG23100320230583789 10/03/2023 BAI P 2928005WL016551 BAI P 00415 SBIN0070371 520 520 Processed 02/04/2023 005717880 BAI P INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURUNTHENCODE TN-28-005-004-004/394-A
(Thenkarai) 		2928005000NRG23100320230583790 10/03/2023 NEELA BAI S 2928005WL016551 NEELA BAI S 00415 SBIN0070371 1300 1300 Processed 02/04/2023 005717880 NEELA BAI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURUNTHENCODE TN-28-005-004-004/401-A
(Thenkarai) 		2928005000NRG23100320230583791 10/03/2023 LALITHA T 2928005WL016551 LALITHA T 00415 SBIN0070371 1560 1560 Processed 02/04/2023 005717880 LALITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUNTHENCODE TN-28-005-004-004/44-A
(Thenkarai) 		2928005000NRG23100320230583792 10/03/2023 LAKSHMI C 2928005WL016551 LAKSHMI C 00415 SBIN0070371 1560 1560 Processed 02/04/2023 005717880 LAKSHMI C STATE BANK OF INDIA(508548)
21 KURUNTHENCODE TN-28-005-004-004/520-A
(Thenkarai) 		2928005000NRG23100320230583793 10/03/2023 N Jayanthi 2928005WL016551 N Jayanthi 00415 SBIN0070371 520 520 Processed 02/04/2023 005717880 N Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUNTHENCODE TN-28-005-004-004/60-A
(Thenkarai) 		2928005000NRG23100320230583794 10/03/2023 S.Sundara Bai 2928005WL016551 S.Sundara Bai 00415 SBIN0070371 1300 1300 Processed 02/04/2023 005717880 S.Sundara Bai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURUNTHENCODE TN-28-005-004-004/7-A
(Thenkarai) 		2928005000NRG23100320230583795 10/03/2023 ANANDHAM A 2928005WL016551 ANANDHAM A 00415 SBIN0070371 1560 1560 Processed 02/04/2023 005717880 ANANDHAM A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25740 25740
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_100323APB_FTO_1638540 State Bank of India SBIN0000999 KALKULAM 780
2 KURUNTHENCODE TN2928005_100323APB_FTO_1638540 State Bank of India SBIN0070371 VILLUKURI 25740

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