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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_240323APB_FTO_1688610
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-28-005-007-001/2107-A
(Muttom) 		2928005000NRG23240320230606298 24/03/2023 SELIN MARY 2928005WL017215 SELIN MARY 00176 IDIB000M182 690 690 Processed 31/03/2023 025730481 SELIN MARY INDIAN BANK(607105)
2 KURUNTHENCODE TN-28-005-007-001/2108-A
(Muttom) 		2928005000NRG23240320230606299 24/03/2023 CELEEN MARY C 2928005WL017215 CELEEN MARY C 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 CELEEN MARY C INDIAN BANK(607105)
3 KURUNTHENCODE TN-28-005-007-001/2116-A
(Muttom) 		2928005000NRG23240320230606300 24/03/2023 SIRIYA PUSHPAM A 2928005WL017215 SIRIYA PUSHPAM A 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 SIRIYA PUSHPAM A INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURUNTHENCODE TN-28-005-007-001/2276-A
(Muttom) 		2928005000NRG23240320230606301 24/03/2023 CHRISTEENAMMAL 2928005WL017215 CHRISTEENAMMAL 00176 IDIB000M182 1150 1150 Processed 30/03/2023 025730481 CHRISTEENAMMAL PALLAVAN GRAMA BANK(607052)
5 KURUNTHENCODE TN-28-005-007-004/2053-A
(Muttom) 		2928005000NRG23240320230606303 24/03/2023 ANJALOOS MARY 2928005WL017215 ANJALOOS MARY 00176 IDIB000M182 1405 1405 Processed 31/03/2023 025730481 ANJALOOS MARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURUNTHENCODE TN-28-005-007-004/2102-A
(Muttom) 		2928005000NRG23240320230606304 24/03/2023 LEELA L 2928005WL017215 LEELA L 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 LEELA L INDIAN BANK(607105)
7 KURUNTHENCODE TN-28-005-007-004/2114-A
(Muttom) 		2928005000NRG23240320230606305 24/03/2023 MARIYA ROSE 2928005WL017215 MARIYA ROSE 00176 IDIB000M182 920 920 Processed 30/03/2023 025730481 MARIYA ROSE PALLAVAN GRAMA BANK(607052)
8 KURUNTHENCODE TN-28-005-007-004/2210-A
(Muttom) 		2928005000NRG23240320230606306 24/03/2023 SAHAYA MARY 2928005WL017215 SAHAYA MARY 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 SAHAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURUNTHENCODE TN-28-005-007-004/2288-A
(Muttom) 		2928005000NRG23240320230606307 24/03/2023 JAMILA 2928005WL017215 JAMILA 00176 IDIB000M182 460 460 Processed 31/03/2023 025730481 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURUNTHENCODE TN-28-005-007-004/2295-A
(Muttom) 		2928005000NRG23240320230606308 24/03/2023 Amala Ramya 2928005WL017215 Amala Ramya 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 Amala Ramya INDIAN BANK(607105)
11 KURUNTHENCODE TN-28-005-007-007/117-A
(Muttom) 		2928005000NRG23240320230606309 24/03/2023 MARY STELLA L 2928005WL017215 MARY STELLA L 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 MARY STELLA L INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUNTHENCODE TN-28-005-007-007/1277-A
(Muttom) 		2928005000NRG23240320230606310 24/03/2023 PANI MARY S 2928005WL017215 PANI MARY S 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 PANI MARY S INDIAN BANK(607105)
13 KURUNTHENCODE TN-28-005-007-007/1316-A
(Muttom) 		2928005000NRG23240320230606312 24/03/2023 REETHAMMAL G 2928005WL017215 REETHAMMAL G 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 REETHAMMAL G INDIAN BANK(607105)
14 KURUNTHENCODE TN-28-005-007-007/1331-A
(Muttom) 		2928005000NRG23240320230606313 24/03/2023 Joice 2928005WL017215 Joice 00176 IDIB000M182 230 230 Processed 31/03/2023 025730481 Joice INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUNTHENCODE TN-28-005-007-007/1339-A
(Muttom) 		2928005000NRG23240320230606314 24/03/2023 MELROSE 2928005WL017215 MELROSE 00176 IDIB000M182 1150 1150 Processed 30/03/2023 025730481 MELROSE PALLAVAN GRAMA BANK(607052)
16 KURUNTHENCODE TN-28-005-007-007/1351-A
(Muttom) 		2928005000NRG23240320230606315 24/03/2023 ROSSAMMAL A 2928005WL017215 ROSSAMMAL A 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 ROSSAMMAL A INDIAN BANK(607105)
17 KURUNTHENCODE TN-28-005-007-007/1382-A
(Muttom) 		2928005000NRG23240320230606316 24/03/2023 MARGARET A 2928005WL017215 MARGARET A 00176 IDIB000M182 690 690 Processed 31/03/2023 025730481 MARGARET A INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURUNTHENCODE TN-28-005-007-007/1409-A
(Muttom) 		2928005000NRG23240320230606317 24/03/2023 MARIA ABARANAM S 2928005WL017215 MARIA ABARANAM S 00176 IDIB000M182 1150 1150 Processed 30/03/2023 025730481 MARIA ABARANAM S PALLAVAN GRAMA BANK(607052)
19 KURUNTHENCODE TN-28-005-007-007/1412-A
(Muttom) 		2928005000NRG23240320230606318 24/03/2023 MERY THRICIA 2928005WL017215 MERY THRICIA 00176 IDIB000M182 1150 1150 Processed 30/03/2023 025730481 MERY THRICIA HDFC BANK LTD(607152)
20 KURUNTHENCODE TN-28-005-007-007/1422-A
(Muttom) 		2928005000NRG23240320230606319 24/03/2023 PRAKASI 2928005WL017215 PRAKASI 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 PRAKASI INDIAN BANK(607105)
21 KURUNTHENCODE TN-28-005-007-007/1424-A
(Muttom) 		2928005000NRG23240320230606320 24/03/2023 LILLI 2928005WL017215 LILLI 00176 IDIB000M182 690 690 Processed 31/03/2023 025730481 LILLI INDIAN BANK(607105)
22 KURUNTHENCODE TN-28-005-007-007/1425-A
(Muttom) 		2928005000NRG23240320230606321 24/03/2023 JOSEPHINAL 2928005WL017215 JOSEPHINAL 00176 IDIB000M182 1150 1150 Processed 30/03/2023 025730481 JOSEPHINAL PALLAVAN GRAMA BANK(607052)
23 KURUNTHENCODE TN-28-005-007-007/1433-A
(Muttom) 		2928005000NRG23240320230606322 24/03/2023 Mallika 2928005WL017215 Mallika 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 Mallika INDIAN BANK(607105)
24 KURUNTHENCODE TN-28-005-007-007/1434-A
(Muttom) 		2928005000NRG23240320230606323 24/03/2023 PUSHPAM D 2928005WL017215 PUSHPAM D 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 PUSHPAM D INDIAN BANK(607105)
25 KURUNTHENCODE TN-28-005-007-007/1435-A
(Muttom) 		2928005000NRG23240320230606324 24/03/2023 AMALA RUBY D 2928005WL017215 AMALA RUBY D 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 AMALA RUBY D INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURUNTHENCODE TN-28-005-007-007/1438-A
(Muttom) 		2928005000NRG23240320230606325 24/03/2023 MARY JOHNSY K 2928005WL017215 MARY JOHNSY K 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 MARY JOHNSY K UNION BANK OF INDIA(508500)
27 KURUNTHENCODE TN-28-005-007-007/1441-A
(Muttom) 		2928005000NRG23240320230606326 24/03/2023 ARUL MARY 2928005WL017215 ARUL MARY 00176 IDIB000M182 1150 1150 Processed 30/03/2023 025730481 ARUL MARY TAMILNAD MERCANTILE BANK LTD.(607187)
28 KURUNTHENCODE TN-28-005-007-007/1443-A
(Muttom) 		2928005000NRG23240320230606327 24/03/2023 JESU RANI 2928005WL017215 JESU RANI 00176 IDIB000M182 920 920 Processed 30/03/2023 025730481 JESU RANI HDFC BANK LTD(607152)
29 KURUNTHENCODE TN-28-005-007-007/1450-A
(Muttom) 		2928005000NRG23240320230606328 24/03/2023 MARY STELLA 2928005WL017215 MARY STELLA 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 MARY STELLA INDIAN BANK(607105)
30 KURUNTHENCODE TN-28-005-007-007/1455-A
(Muttom) 		2928005000NRG23240320230606329 24/03/2023 BELSY C 2928005WL017215 BELSY C 00176 IDIB000M182 920 920 Processed 30/03/2023 025730481 BELSY C PALLAVAN GRAMA BANK(607052)
31 KURUNTHENCODE TN-28-005-007-007/1461-A
(Muttom) 		2928005000NRG23240320230606330 24/03/2023 A DORAS 2928005WL017215 A DORAS 00176 IDIB000M182 690 690 Processed 31/03/2023 025730481 A DORAS INDIAN BANK(607105)
32 KURUNTHENCODE TN-28-005-007-007/1472-A
(Muttom) 		2928005000NRG23240320230606331 24/03/2023 S. VILFRED AND MERSILA 2928005WL017215 S. VILFRED AND MERSILA 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 S. VILFRED AND MERSILA INDIAN BANK(607105)
33 KURUNTHENCODE TN-28-005-007-007/1473-A
(Muttom) 		2928005000NRG23240320230606332 24/03/2023 GRETTA B 2928005WL017215 GRETTA B 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 GRETTA B INDIAN BANK(607105)
34 KURUNTHENCODE TN-28-005-007-007/1484-A
(Muttom) 		2928005000NRG23240320230606333 24/03/2023 ANTHONIAMMAL 2928005WL017215 ANTHONIAMMAL 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 ANTHONIAMMAL INDIAN BANK(607105)
35 KURUNTHENCODE TN-28-005-007-007/1487-A
(Muttom) 		2928005000NRG23240320230606334 24/03/2023 NATCHATHIRAM 2928005WL017215 NATCHATHIRAM 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 NATCHATHIRAM INDIAN BANK(607105)
36 KURUNTHENCODE TN-28-005-007-007/1494-A
(Muttom) 		2928005000NRG23240320230606335 24/03/2023 LEEMA ROSE A 2928005WL017215 LEEMA ROSE A 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 LEEMA ROSE A INDIAN OVERSEAS BANK(508541)
37 KURUNTHENCODE TN-28-005-007-007/1496-A
(Muttom) 		2928005000NRG23240320230606336 24/03/2023 R SEELI 2928005WL017215 R SEELI 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 R SEELI INDIAN BANK(607105)
38 KURUNTHENCODE TN-28-005-007-007/1497-A
(Muttom) 		2928005000NRG23240320230606337 24/03/2023 LEELA M 2928005WL017215 LEELA M 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 LEELA M INDIAN BANK(607105)
39 KURUNTHENCODE TN-28-005-007-007/1502-A
(Muttom) 		2928005000NRG23240320230606338 24/03/2023 LALITHA 2928005WL017215 LALITHA 00176 IDIB000M182 230 230 Processed 31/03/2023 025730481 LALITHA INDIAN BANK(607105)
40 KURUNTHENCODE TN-28-005-007-007/1506-A
(Muttom) 		2928005000NRG23240320230606339 24/03/2023 PAPPA E 2928005WL017215 PAPPA E 00176 IDIB000M182 690 690 Processed 31/03/2023 025730481 PAPPA E STATE BANK OF INDIA(508548)
41 KURUNTHENCODE TN-28-005-007-007/1516-A
(Muttom) 		2928005000NRG23240320230606340 24/03/2023 REGINAL 2928005WL017215 REGINAL 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 REGINAL INDIAN BANK(607105)
42 KURUNTHENCODE TN-28-005-007-007/1519-A
(Muttom) 		2928005000NRG23240320230606341 24/03/2023 T.JERINTHA MARY 2928005WL017215 T.JERINTHA MARY 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 T.JERINTHA MARY INDIAN BANK(607105)
43 KURUNTHENCODE TN-28-005-007-007/1528-A
(Muttom) 		2928005000NRG23240320230606342 24/03/2023 LEEMA ROSE S 2928005WL017215 LEEMA ROSE S 00176 IDIB000M182 1150 1150 Processed 30/03/2023 025730481 LEEMA ROSE S PALLAVAN GRAMA BANK(607052)
44 KURUNTHENCODE TN-28-005-007-007/1535-A
(Muttom) 		2928005000NRG23240320230606343 24/03/2023 SOOSAI MICHAEL AND ELFRED 2928005WL017215 SOOSAI MICHAEL AND ELFRED 00176 IDIB000M182 1150 1150 Processed 30/03/2023 025730481 SOOSAI MICHAEL AND ELFRED PALLAVAN GRAMA BANK(607052)
45 KURUNTHENCODE TN-28-005-007-007/1545-A
(Muttom) 		2928005000NRG23240320230606344 24/03/2023 MARY 2928005WL017215 MARY 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 MARY INDIAN BANK(607105)
46 KURUNTHENCODE TN-28-005-007-007/1547-A
(Muttom) 		2928005000NRG23240320230606345 24/03/2023 ARULMARY L 2928005WL017215 ARULMARY L 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 ARULMARY L INDIAN BANK(607105)
47 KURUNTHENCODE TN-28-005-007-007/1548-A
(Muttom) 		2928005000NRG23240320230606346 24/03/2023 MARIAPUSHPAM P 2928005WL017215 MARIAPUSHPAM P 00176 IDIB000M182 460 460 Processed 31/03/2023 025730481 MARIAPUSHPAM P INDIAN BANK(607105)
48 KURUNTHENCODE TN-28-005-007-007/1551-A
(Muttom) 		2928005000NRG23240320230606347 24/03/2023 AMALA S AND STARWIN 2928005WL017215 AMALA S AND STARWIN 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 AMALA S AND STARWIN INDIAN BANK(607105)
49 KURUNTHENCODE TN-28-005-007-007/1553-A
(Muttom) 		2928005000NRG23240320230606348 24/03/2023 MARGARET 2928005WL017215 MARGARET 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 MARGARET STATE BANK OF INDIA(508548)
50 KURUNTHENCODE TN-28-005-007-007/1563-A
(Muttom) 		2928005000NRG23240320230606349 24/03/2023 LURTHU MARY B 2928005WL017215 LURTHU MARY B 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 LURTHU MARY B INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURUNTHENCODE TN-28-005-007-007/1564-A
(Muttom) 		2928005000NRG23240320230606350 24/03/2023 B VIMALA 2928005WL017215 B VIMALA 00176 IDIB000M182 1150 1150 Processed 31/03/2023 025730481 B VIMALA INDIAN BANK(607105)
52 KURUNTHENCODE TN-28-005-007-007/1566-A
(Muttom) 		2928005000NRG23240320230606351 24/03/2023 AVISAMMAL 2928005WL017215 AVISAMMAL 00176 IDIB000M182 690 690 Processed 31/03/2023 025730481 AVISAMMAL INDIAN BANK(607105)
53 KURUNTHENCODE TN-28-005-007-007/1568-A
(Muttom) 		2928005000NRG23240320230606352 24/03/2023 JOTHI L 2928005WL017215 JOTHI L 00176 IDIB000M182 920 920 Processed 30/03/2023 025730481 JOTHI L PALLAVAN GRAMA BANK(607052)
54 KURUNTHENCODE TN-28-005-007-007/1569-A
(Muttom) 		2928005000NRG23240320230606353 24/03/2023 JUDIT 2928005WL017215 JUDIT 00176 IDIB000M182 920 920 Processed 31/03/2023 025730481 JUDIT INDIAN BANK(607105)
55 KURUNTHENCODE TN-28-005-007-007/1587-A
(Muttom) 		2928005000NRG23240320230606354 24/03/2023 EDWIN MARY P 2928005WL017215 EDWIN MARY P 00176 IDIB000M182 230 230 Processed 31/03/2023 025730481 EDWIN MARY P INDIAN BANK(607105)
56 KURUNTHENCODE TN-28-005-007-007/1595-A
(Muttom) 		2928005000NRG23240320230606355 24/03/2023 BOSKAMARY A 2928005WL017215 BOSKAMARY A 00176 IDIB000M182 460 460 Processed 31/03/2023 025730481 BOSKAMARY A INDIAN BANK(607105)
57 KURUNTHENCODE TN-28-005-007-007/1929-A
(Muttom) 		2928005000NRG23240320230606356 24/03/2023 JESINTHAL M 2928005WL017215 JESINTHAL M 00176 IDIB000M182 1124 1124 Processed 31/03/2023 025730481 JESINTHAL M INDIAN OVERSEAS BANK(508541)
SubTotal 54509 54509
58 KURUNTHENCODE TN-28-005-007-001/2312-A
(Muttom) 		2928005000NRG23240320230606302 24/03/2023 Christeenammai 2928005WL017215 Christeenammai 00176 IDIB000M289 1150 1150 Processed 31/03/2023 025730481 Christeenammai INDIAN BANK(607105)
59 KURUNTHENCODE TN-28-005-007-007/1278-A
(Muttom) 		2928005000NRG23240320230606311 24/03/2023 Arulappan 2928005WL017215 Arulappan 00176 IDIB000M289 1150 1150 Processed 31/03/2023 025730481 Arulappan INDIAN BANK(607105)
SubTotal 2300 2300
Total 56809 56809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_240323APB_FTO_1688610 Indian Bank IDIB000M182 MUTTAM 30589
2 KURUNTHENCODE TN2928005_240323APB_FTO_1688610 Indian Bank IDIB000M182 Muttom 23920
3 KURUNTHENCODE TN2928005_240323APB_FTO_1688610 Indian Bank IDIB000M289 MUTTOM HARBOUR 2300

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