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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_211022APB_FTO_1047851
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-28-005-002-002/406-A
(Kattimancode) 		2928005000NRG23211020220365277 21/10/2022 Selvi 2928005WL011435 Selvi 00089 CBIN0280935 800 800 Processed 29/10/2022 014731570 Selvi CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 KURUNTHENCODE TN-28-005-002-002/394-A
(Kattimancode) 		2928005000NRG23211020220365276 21/10/2022 PREMA LATHA D 2928005WL011435 PREMA LATHA D 00176 IDIB000K268 600 600 Processed 29/10/2022 014731570 PREMA LATHA D INDIAN OVERSEAS BANK(508541)
3 KURUNTHENCODE TN-28-005-002-002/407-A
(Kattimancode) 		2928005000NRG23211020220365278 21/10/2022 C PACKIYAM 2928005WL011435 C PACKIYAM 00176 IDIB000K268 800 800 Processed 29/10/2022 014731570 C PACKIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
4 KURUNTHENCODE TN-28-005-002-002/359-A
(Kattimancode) 		2928005000NRG23211020220365274 21/10/2022 Kanmani 2928005WL011435 Kanmani 00176 IDIB000P206 800 800 Processed 29/10/2022 014731570 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
5 KURUNTHENCODE TN-28-005-002-002/1115-A
(Kattimancode) 		2928005000NRG23211020220365262 21/10/2022 SELVA KUMARI M 2928005WL011435 SELVA KUMARI M 00177 IOBA0000939 200 200 Processed 29/10/2022 014731570 SELVA KUMARI M PALLAVAN GRAMA BANK(607052)
6 KURUNTHENCODE TN-28-005-002-002/1212-A
(Kattimancode) 		2928005000NRG23211020220365263 21/10/2022 PARVATHI S 2928005WL011435 PARVATHI S 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 PARVATHI S INDIAN OVERSEAS BANK(508541)
7 KURUNTHENCODE TN-28-005-002-002/1308-A
(Kattimancode) 		2928005000NRG23211020220365264 21/10/2022 GNANA SELVAM E 2928005WL011435 GNANA SELVAM E 00177 IOBA0000939 600 600 Processed 29/10/2022 014731570 GNANA SELVAM E CENTRAL BANK OF INDIA(607115)
8 KURUNTHENCODE TN-28-005-002-002/1315-A
(Kattimancode) 		2928005000NRG23211020220365265 21/10/2022 PONNAMMAL C 2928005WL011435 PONNAMMAL C 00177 IOBA0000939 600 600 Processed 29/10/2022 014731570 PONNAMMAL C INDIAN OVERSEAS BANK(508541)
9 KURUNTHENCODE TN-28-005-002-002/1322-A
(Kattimancode) 		2928005000NRG23211020220365266 21/10/2022 CHANDRA KALA T 2928005WL011435 CHANDRA KALA T 00177 IOBA0000939 400 400 Processed 29/10/2022 014731570 CHANDRA KALA T INDIAN OVERSEAS BANK(508541)
10 KURUNTHENCODE TN-28-005-002-002/1359-A
(Kattimancode) 		2928005000NRG23211020220365267 21/10/2022 MARY METTILDA V 2928005WL011435 MARY METTILDA V 00177 IOBA0000939 600 600 Processed 29/10/2022 014731570 MARY METTILDA V INDIAN OVERSEAS BANK(508541)
11 KURUNTHENCODE TN-28-005-002-002/1360-A
(Kattimancode) 		2928005000NRG23211020220365268 21/10/2022 CHANDRA KUMARI G 2928005WL011435 CHANDRA KUMARI G 00177 IOBA0000939 600 600 Processed 29/10/2022 014731570 CHANDRA KUMARI G INDIAN OVERSEAS BANK(508541)
12 KURUNTHENCODE TN-28-005-002-002/1363-A
(Kattimancode) 		2928005000NRG23211020220365269 21/10/2022 BABY 2928005WL011435 BABY 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 BABY INDIAN OVERSEAS BANK(508541)
13 KURUNTHENCODE TN-28-005-002-002/1364-A
(Kattimancode) 		2928005000NRG23211020220365270 21/10/2022 YESU RETHINAM T 2928005WL011435 YESU RETHINAM T 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 YESU RETHINAM T PALLAVAN GRAMA BANK(607052)
14 KURUNTHENCODE TN-28-005-002-002/1367-A
(Kattimancode) 		2928005000NRG23211020220365271 21/10/2022 MAHESWARI 2928005WL011435 MAHESWARI 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 MAHESWARI INDIAN OVERSEAS BANK(508541)
15 KURUNTHENCODE TN-28-005-002-002/234-A
(Kattimancode) 		2928005000NRG23211020220365272 21/10/2022 REHUPATHY M 2928005WL011435 REHUPATHY M 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 REHUPATHY M INDIAN OVERSEAS BANK(508541)
16 KURUNTHENCODE TN-28-005-002-002/245-A
(Kattimancode) 		2928005000NRG23211020220365273 21/10/2022 S.DAISY 2928005WL011435 S.DAISY 00177 IOBA0000939 200 200 Processed 29/10/2022 014731570 S.DAISY CENTRAL BANK OF INDIA(607115)
17 KURUNTHENCODE TN-28-005-002-002/377-A
(Kattimancode) 		2928005000NRG23211020220365275 21/10/2022 P INTHIRA 2928005WL011435 P INTHIRA 00177 IOBA0000939 600 600 Processed 29/10/2022 014731570 P INTHIRA CENTRAL BANK OF INDIA(607115)
18 KURUNTHENCODE TN-28-005-002-002/412-A
(Kattimancode) 		2928005000NRG23211020220365279 21/10/2022 SARASWATHY 2928005WL011435 SARASWATHY 00177 IOBA0000939 400 400 Processed 29/10/2022 014731570 SARASWATHY INDIAN OVERSEAS BANK(508541)
19 KURUNTHENCODE TN-28-005-002-002/422-A
(Kattimancode) 		2928005000NRG23211020220365280 21/10/2022 KAMALAM 2928005WL011435 KAMALAM 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 KAMALAM CENTRAL BANK OF INDIA(607115)
20 KURUNTHENCODE TN-28-005-002-002/434-A
(Kattimancode) 		2928005000NRG23211020220365281 21/10/2022 SUSEELAL N 2928005WL011435 SUSEELAL N 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 SUSEELAL N INDIAN OVERSEAS BANK(508541)
21 KURUNTHENCODE TN-28-005-002-002/443-A
(Kattimancode) 		2928005000NRG23211020220365282 21/10/2022 RAJAM G 2928005WL011435 RAJAM G 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 RAJAM G INDIAN OVERSEAS BANK(508541)
22 KURUNTHENCODE TN-28-005-002-002/448-A
(Kattimancode) 		2928005000NRG23211020220365283 21/10/2022 SUSEELA 2928005WL011435 SUSEELA 00177 IOBA0000939 400 400 Processed 29/10/2022 014731570 SUSEELA PALLAVAN GRAMA BANK(607052)
23 KURUNTHENCODE TN-28-005-002-002/450-A
(Kattimancode) 		2928005000NRG23211020220365284 21/10/2022 SASIKALA 2928005WL011435 SASIKALA 00177 IOBA0000939 600 600 Processed 29/10/2022 014731570 SASIKALA INDIAN BANK(607105)
24 KURUNTHENCODE TN-28-005-002-002/458-A
(Kattimancode) 		2928005000NRG23211020220365285 21/10/2022 ANNA PAKIYAM 2928005WL011435 ANNA PAKIYAM 00177 IOBA0000939 600 600 Processed 29/10/2022 014731570 ANNA PAKIYAM INDIAN OVERSEAS BANK(508541)
25 KURUNTHENCODE TN-28-005-002-002/833-A
(Kattimancode) 		2928005000NRG23211020220365286 21/10/2022 BABY SANTHI 2928005WL011435 BABY SANTHI 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 BABY SANTHI INDIAN OVERSEAS BANK(508541)
26 KURUNTHENCODE TN-28-005-002-002/859-A
(Kattimancode) 		2928005000NRG23211020220365287 21/10/2022 PASUMATHY P 2928005WL011435 PASUMATHY P 00177 IOBA0000939 200 200 Processed 29/10/2022 014731570 PASUMATHY P PALLAVAN GRAMA BANK(607052)
27 KURUNTHENCODE TN-28-005-002-002/898-A
(Kattimancode) 		2928005000NRG23211020220365288 21/10/2022 SUSEELA 2928005WL011435 SUSEELA 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 SUSEELA INDIAN OVERSEAS BANK(508541)
28 KURUNTHENCODE TN-28-005-002-002/94-A
(Kattimancode) 		2928005000NRG23211020220365289 21/10/2022 G PUSHPA RANI 2928005WL011435 G PUSHPA RANI 00177 IOBA0000939 600 600 Processed 29/10/2022 014731570 G PUSHPA RANI INDIAN OVERSEAS BANK(508541)
29 KURUNTHENCODE TN-28-005-002-002/940-A
(Kattimancode) 		2928005000NRG23211020220365290 21/10/2022 PACKIALEKSHMI S 2928005WL011435 PACKIALEKSHMI S 00177 IOBA0000939 600 600 Processed 29/10/2022 014731570 PACKIALEKSHMI S PALLAVAN GRAMA BANK(607052)
30 KURUNTHENCODE TN-28-005-002-002/965-A
(Kattimancode) 		2928005000NRG23211020220365291 21/10/2022 LYLA REJINI BAI C 2928005WL011435 LYLA REJINI BAI C 00177 IOBA0000939 600 600 Processed 29/10/2022 014731570 LYLA REJINI BAI C CENTRAL BANK OF INDIA(607115)
31 KURUNTHENCODE TN-28-005-002-002/972-A
(Kattimancode) 		2928005000NRG23211020220365292 21/10/2022 MANONMANI 2928005WL011435 MANONMANI 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 MANONMANI INDIAN OVERSEAS BANK(508541)
32 KURUNTHENCODE TN-28-005-002-002/974-A
(Kattimancode) 		2928005000NRG23211020220365293 21/10/2022 VALLIYAMMAL 2928005WL011435 VALLIYAMMAL 00177 IOBA0000939 800 800 Processed 29/10/2022 014731570 VALLIYAMMAL INDIAN BANK(607105)
SubTotal 17400 17400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_211022APB_FTO_1047851 Central Bank Of India CBIN0280935 ALOOR 800
2 KURUNTHENCODE TN2928005_211022APB_FTO_1047851 Indian Bank IDIB000K268 Kandanvilai 1400
3 KURUNTHENCODE TN2928005_211022APB_FTO_1047851 Indian Bank IDIB000P206 Parvathipuram 800
4 KURUNTHENCODE TN2928005_211022APB_FTO_1047851 Indian Overseas Bank IOBA0000939 Kurunthencode 10400
5 KURUNTHENCODE TN2928005_211022APB_FTO_1047851 Indian Overseas Bank IOBA0000939 KURUTHANCODE 7000

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