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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_100323APB_FTO_1638727
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-28-005-003-003/1181-A
(Kurunthencode) 		2928005000NRG23100320230583938 10/03/2023 JEEVA R 2928005WL016558 JEEVA R 00177 IOBA0000939 1080 1080 Processed 02/04/2023 005717880 JEEVA R INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-003-003/1226-A
(Kurunthencode) 		2928005000NRG23100320230583939 10/03/2023 SELVI T 2928005WL016558 SELVI T 00177 IOBA0000939 810 810 Processed 02/04/2023 005717880 SELVI T INDIAN OVERSEAS BANK(508541)
3 KURUNTHENCODE TN-28-005-003-003/1317-A
(Kurunthencode) 		2928005000NRG23100320230583940 10/03/2023 MYVILI R 2928005WL016558 MYVILI R 00177 IOBA0000939 540 540 Processed 02/04/2023 005717880 MYVILI R INDIAN OVERSEAS BANK(508541)
4 KURUNTHENCODE TN-28-005-003-003/1457-A
(Kurunthencode) 		2928005000NRG23100320230583941 10/03/2023 PANUMATHY S 2928005WL016558 PANUMATHY S 00177 IOBA0000939 1080 1080 Processed 02/04/2023 005717880 PANUMATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUNTHENCODE TN-28-005-003-003/1594-A
(Kurunthencode) 		2928005000NRG23100320230583942 10/03/2023 MUTHU BAI 2928005WL016558 MUTHU BAI 00177 IOBA0000939 1350 1350 Processed 02/04/2023 005717880 MUTHU BAI INDIAN OVERSEAS BANK(508541)
6 KURUNTHENCODE TN-28-005-003-003/1630-A
(Kurunthencode) 		2928005000NRG23100320230583943 10/03/2023 SELVA RANI 2928005WL016558 SELVA RANI 00177 IOBA0000939 540 540 Processed 02/04/2023 005717880 SELVA RANI INDIAN OVERSEAS BANK(508541)
7 KURUNTHENCODE TN-28-005-003-003/1666-A
(Kurunthencode) 		2928005000NRG23100320230583944 10/03/2023 SHYLAJA V 2928005WL016558 SHYLAJA V 00177 IOBA0000939 1350 1350 Processed 02/04/2023 005717880 SHYLAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURUNTHENCODE TN-28-005-003-003/1686-A
(Kurunthencode) 		2928005000NRG23100320230583945 10/03/2023 INDIRA M 2928005WL016558 INDIRA M 00177 IOBA0000939 1080 1080 Processed 02/04/2023 005717880 INDIRA M STATE BANK OF INDIA(508548)
9 KURUNTHENCODE TN-28-005-003-003/1867-A
(Kurunthencode) 		2928005000NRG23100320230583946 10/03/2023 SUSEELA A 2928005WL016558 SUSEELA A 00177 IOBA0000939 1350 1350 Processed 02/04/2023 005717880 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURUNTHENCODE TN-28-005-003-003/2259-A
(Kurunthencode) 		2928005000NRG23100320230583947 10/03/2023 Santhakumari 2928005WL016558 Santhakumari 00177 IOBA0000939 1350 1350 Processed 02/04/2023 005717880 Santhakumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUNTHENCODE TN-28-005-003-003/29-A
(Kurunthencode) 		2928005000NRG23100320230583948 10/03/2023 SARASWATHI K 2928005WL016558 SARASWATHI K 00177 IOBA0000939 1080 1080 Processed 02/04/2023 005717880 SARASWATHI K INDIAN OVERSEAS BANK(508541)
12 KURUNTHENCODE TN-28-005-003-003/33-A
(Kurunthencode) 		2928005000NRG23100320230583949 10/03/2023 LILLY PUSHPAM G 2928005WL016558 LILLY PUSHPAM G 00177 IOBA0000939 1350 1350 Processed 02/04/2023 005717880 LILLY PUSHPAM G INDIAN OVERSEAS BANK(508541)
13 KURUNTHENCODE TN-28-005-003-003/384-A
(Kurunthencode) 		2928005000NRG23100320230583950 10/03/2023 KRISHNAMANI K 2928005WL016558 KRISHNAMANI K 00177 IOBA0000939 1080 1080 Processed 02/04/2023 005717880 KRISHNAMANI K INDIAN OVERSEAS BANK(508541)
14 KURUNTHENCODE TN-28-005-003-003/431-A
(Kurunthencode) 		2928005000NRG23100320230583951 10/03/2023 RAJAMMAL S 2928005WL016558 RAJAMMAL S 00177 IOBA0000939 810 810 Processed 02/04/2023 005717880 RAJAMMAL S INDIAN OVERSEAS BANK(508541)
15 KURUNTHENCODE TN-28-005-003-003/678-A
(Kurunthencode) 		2928005000NRG23100320230583952 10/03/2023 MAGESHWARI 2928005WL016558 MAGESHWARI 00177 IOBA0000939 270 270 Processed 02/04/2023 005717880 MAGESHWARI INDIAN OVERSEAS BANK(508541)
16 KURUNTHENCODE TN-28-005-003-003/70-A
(Kurunthencode) 		2928005000NRG23100320230583953 10/03/2023 JESUTHANGAM C 2928005WL016558 JESUTHANGAM C 00177 IOBA0000939 810 810 Rejected 04/04/2023 005717880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KURUNTHENCODE TN-28-005-003-003/893-A
(Kurunthencode) 		2928005000NRG23100320230583954 10/03/2023 ANNAKILI 2928005WL016558 ANNAKILI 00177 IOBA0000939 1080 1080 Processed 02/04/2023 005717880 ANNAKILI INDIAN OVERSEAS BANK(508541)
18 KURUNTHENCODE TN-28-005-003-003/897-A
(Kurunthencode) 		2928005000NRG23100320230583955 10/03/2023 RAJATHI P 2928005WL016558 RAJATHI P 00177 IOBA0000939 810 810 Processed 02/04/2023 005717880 RAJATHI P INDIAN BANK(607105)
19 KURUNTHENCODE TN-28-005-003-003/948-A
(Kurunthencode) 		2928005000NRG23100320230583956 10/03/2023 LATHA G 2928005WL016558 LATHA G 00177 IOBA0000939 810 810 Processed 02/04/2023 005717880 LATHA G INDIAN OVERSEAS BANK(508541)
20 KURUNTHENCODE TN-28-005-003-006/2081-A
(Kurunthencode) 		2928005000NRG23100320230583957 10/03/2023 Sukila 2928005WL016558 Sukila 00177 IOBA0000939 1080 1080 Processed 02/04/2023 005717880 Sukila INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURUNTHENCODE TN-28-005-003-006/2085-A
(Kurunthencode) 		2928005000NRG23100320230583958 10/03/2023 Nisha 2928005WL016558 Nisha 00177 IOBA0000939 1080 1080 Processed 02/04/2023 005717880 Nisha CENTRAL BANK OF INDIA(607115)
22 KURUNTHENCODE TN-28-005-003-023/1745-A
(Kurunthencode) 		2928005000NRG23100320230583959 10/03/2023 SELVAM P 2928005WL016558 SELVAM P 00177 IOBA0000939 810 810 Processed 02/04/2023 005717880 SELVAM P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 21600 21600
Total 21600 21600

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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_1638727 Indian Overseas Bank IOBA0000939 Kurunthencode 15930
2 KURUNTHENCODE TN2928005_100323APB_FTO_1638727 Indian Overseas Bank IOBA0000939 KURUTHANCODE 5670

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