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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_011022APB_FTO_952299
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-28-005-003-003/1054-A
(Kurunthencode) 		2928005000NRG23011020220325966 01/10/2022 SELVIN MARY S 2928005WL010685 SELVIN MARY S 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 SELVIN MARY S INDIAN BANK(607105)
2 KURUNTHENCODE TN-28-005-003-003/1062-A
(Kurunthencode) 		2928005000NRG23011020220325967 01/10/2022 KALAI SELVI 2928005WL010685 KALAI SELVI 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 KALAI SELVI INDIAN OVERSEAS BANK(508541)
3 KURUNTHENCODE TN-28-005-003-003/1095-A
(Kurunthencode) 		2928005000NRG23011020220325968 01/10/2022 MARY RAJAMMAL D 2928005WL010685 MARY RAJAMMAL D 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 MARY RAJAMMAL D INDIAN OVERSEAS BANK(508541)
4 KURUNTHENCODE TN-28-005-003-003/11-A
(Kurunthencode) 		2928005000NRG23011020220325969 01/10/2022 SAROJINI P 2928005WL010685 SAROJINI P 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 SAROJINI P INDIAN OVERSEAS BANK(508541)
5 KURUNTHENCODE TN-28-005-003-003/1122-A
(Kurunthencode) 		2928005000NRG23011020220325971 01/10/2022 MUTHAMMAL 2928005WL010685 MUTHAMMAL 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
6 KURUNTHENCODE TN-28-005-003-003/1155-A
(Kurunthencode) 		2928005000NRG23011020220325972 01/10/2022 GLADISH BAI M 2928005WL010685 GLADISH BAI M 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 GLADISH BAI M INDIAN BANK(607105)
7 KURUNTHENCODE TN-28-005-003-003/1164-A
(Kurunthencode) 		2928005000NRG23011020220325973 01/10/2022 SELVI BAI P 2928005WL010685 SELVI BAI P 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 SELVI BAI P INDIAN OVERSEAS BANK(508541)
8 KURUNTHENCODE TN-28-005-003-003/1175-A
(Kurunthencode) 		2928005000NRG23011020220325974 01/10/2022 SANTHI T 2928005WL010685 SANTHI T 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 SANTHI T INDIAN OVERSEAS BANK(508541)
9 KURUNTHENCODE TN-28-005-003-003/1191-A
(Kurunthencode) 		2928005000NRG23011020220325975 01/10/2022 SIVANTHI 2928005WL010685 SIVANTHI 00177 IOBA0000939 800 800 Processed 12/10/2022 030361548 SIVANTHI INDIAN OVERSEAS BANK(508541)
10 KURUNTHENCODE TN-28-005-003-003/1196-A
(Kurunthencode) 		2928005000NRG23011020220325976 01/10/2022 ROSE MARY G 2928005WL010685 ROSE MARY G 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 ROSE MARY G PALLAVAN GRAMA BANK(607052)
11 KURUNTHENCODE TN-28-005-003-003/1204-A
(Kurunthencode) 		2928005000NRG23011020220325977 01/10/2022 Mallika 2928005WL010685 Mallika 00177 IOBA0000939 800 800 Processed 12/10/2022 030361548 Mallika INDIAN OVERSEAS BANK(508541)
12 KURUNTHENCODE TN-28-005-003-003/1242-A
(Kurunthencode) 		2928005000NRG23011020220325978 01/10/2022 GEETHA 2928005WL010685 GEETHA 00177 IOBA0000939 600 600 Processed 12/10/2022 030361548 GEETHA CANARA BANK(508532)
13 KURUNTHENCODE TN-28-005-003-003/1275-A
(Kurunthencode) 		2928005000NRG23011020220325979 01/10/2022 SUYAMBUKANI T 2928005WL010685 SUYAMBUKANI T 00177 IOBA0000939 800 800 Processed 12/10/2022 030361548 SUYAMBUKANI T INDIAN OVERSEAS BANK(508541)
14 KURUNTHENCODE TN-28-005-003-003/1280-A
(Kurunthencode) 		2928005000NRG23011020220325980 01/10/2022 CHELLAMMAL 2928005WL010685 CHELLAMMAL 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
15 KURUNTHENCODE TN-28-005-003-003/1291-A
(Kurunthencode) 		2928005000NRG23011020220325981 01/10/2022 AMALA T 2928005WL010685 AMALA T 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 AMALA T INDIAN OVERSEAS BANK(508541)
16 KURUNTHENCODE TN-28-005-003-003/1326-A
(Kurunthencode) 		2928005000NRG23011020220325982 01/10/2022 REVATHY P 2928005WL010685 REVATHY P 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 REVATHY P INDIAN OVERSEAS BANK(508541)
17 KURUNTHENCODE TN-28-005-003-003/1358-A
(Kurunthencode) 		2928005000NRG23011020220325983 01/10/2022 PACKIALEKSHMI G 2928005WL010685 PACKIALEKSHMI G 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 PACKIALEKSHMI G INDIAN OVERSEAS BANK(508541)
18 KURUNTHENCODE TN-28-005-003-003/1374-A
(Kurunthencode) 		2928005000NRG23011020220325984 01/10/2022 KRIHSNAKUMARI 2928005WL010685 KRIHSNAKUMARI 00177 IOBA0000939 1124 1124 Processed 12/10/2022 030361548 KRIHSNAKUMARI INDIAN OVERSEAS BANK(508541)
19 KURUNTHENCODE TN-28-005-003-003/1381-A
(Kurunthencode) 		2928005000NRG23011020220325985 01/10/2022 MARY F 2928005WL010685 MARY F 00177 IOBA0000939 600 600 Processed 12/10/2022 030361548 MARY F PALLAVAN GRAMA BANK(607052)
20 KURUNTHENCODE TN-28-005-003-003/1382-A
(Kurunthencode) 		2928005000NRG23011020220325986 01/10/2022 MARY PHILOMINAL 2928005WL010685 MARY PHILOMINAL 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 MARY PHILOMINAL INDIAN OVERSEAS BANK(508541)
21 KURUNTHENCODE TN-28-005-003-003/1470-A
(Kurunthencode) 		2928005000NRG23011020220325987 01/10/2022 GNANAM T 2928005WL010685 GNANAM T 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 GNANAM T INDIAN OVERSEAS BANK(508541)
22 KURUNTHENCODE TN-28-005-003-003/1550-A
(Kurunthencode) 		2928005000NRG23011020220325988 01/10/2022 SELIN GRACE 2928005WL010685 SELIN GRACE 00177 IOBA0000939 600 600 Processed 12/10/2022 030361548 SELIN GRACE INDIAN OVERSEAS BANK(508541)
23 KURUNTHENCODE TN-28-005-003-003/1566-A
(Kurunthencode) 		2928005000NRG23011020220325989 01/10/2022 SANTHA N 2928005WL010685 SANTHA N 00177 IOBA0000939 200 200 Processed 12/10/2022 030361548 SANTHA N INDIAN OVERSEAS BANK(508541)
24 KURUNTHENCODE TN-28-005-003-003/1582-A
(Kurunthencode) 		2928005000NRG23011020220325990 01/10/2022 JEYA SEELI S M 2928005WL010685 JEYA SEELI S M 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 JEYA SEELI S M INDIAN OVERSEAS BANK(508541)
25 KURUNTHENCODE TN-28-005-003-003/1618-A
(Kurunthencode) 		2928005000NRG23011020220325991 01/10/2022 ELZIE J 2928005WL010685 ELZIE J 00177 IOBA0000939 600 600 Processed 12/10/2022 030361548 ELZIE J INDIAN OVERSEAS BANK(508541)
26 KURUNTHENCODE TN-28-005-003-003/1634-A
(Kurunthencode) 		2928005000NRG23011020220325992 01/10/2022 PACKIA BAI 2928005WL010685 PACKIA BAI 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 PACKIA BAI INDIAN OVERSEAS BANK(508541)
27 KURUNTHENCODE TN-28-005-003-003/1646-A
(Kurunthencode) 		2928005000NRG23011020220325993 01/10/2022 JENIFER Y 2928005WL010685 JENIFER Y 00177 IOBA0000939 1405 1405 Processed 12/10/2022 030361548 JENIFER Y INDIAN OVERSEAS BANK(508541)
28 KURUNTHENCODE TN-28-005-003-003/1651-A
(Kurunthencode) 		2928005000NRG23011020220325994 01/10/2022 MARIA STELLA M 2928005WL010685 MARIA STELLA M 00177 IOBA0000939 200 200 Processed 12/10/2022 030361548 MARIA STELLA M INDIAN OVERSEAS BANK(508541)
29 KURUNTHENCODE TN-28-005-003-003/1683-A
(Kurunthencode) 		2928005000NRG23011020220325995 01/10/2022 ANNAKILI 2928005WL010685 ANNAKILI 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 ANNAKILI INDIAN OVERSEAS BANK(508541)
30 KURUNTHENCODE TN-28-005-003-003/1712-A
(Kurunthencode) 		2928005000NRG23011020220325996 01/10/2022 ANNAMMAL V 2928005WL010685 ANNAMMAL V 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 ANNAMMAL V INDIAN OVERSEAS BANK(508541)
31 KURUNTHENCODE TN-28-005-003-003/1723-A
(Kurunthencode) 		2928005000NRG23011020220325998 01/10/2022 AYYAPPAN S 2928005WL010685 AYYAPPAN S 00177 IOBA0000939 1405 1405 Processed 12/10/2022 030361548 AYYAPPAN S INDIAN OVERSEAS BANK(508541)
32 KURUNTHENCODE TN-28-005-003-003/1725-A
(Kurunthencode) 		2928005000NRG23011020220325999 01/10/2022 P. SANTHA KUMARI 2928005WL010685 P. SANTHA KUMARI 00177 IOBA0000939 800 800 Processed 12/10/2022 030361548 P. SANTHA KUMARI STATE BANK OF INDIA(508548)
33 KURUNTHENCODE TN-28-005-003-003/1727-A
(Kurunthencode) 		2928005000NRG23011020220326000 01/10/2022 CHELLAMMAL 2928005WL010685 CHELLAMMAL 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
34 KURUNTHENCODE TN-28-005-003-003/201-A
(Kurunthencode) 		2928005000NRG23011020220326001 01/10/2022 EMILY MARY 2928005WL010685 EMILY MARY 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 EMILY MARY STATE BANK OF INDIA(508548)
35 KURUNTHENCODE TN-28-005-003-003/226-A
(Kurunthencode) 		2928005000NRG23011020220326002 01/10/2022 PADMANABHAN S 2928005WL010685 PADMANABHAN S 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 PADMANABHAN S INDIAN OVERSEAS BANK(508541)
36 KURUNTHENCODE TN-28-005-003-003/242-A
(Kurunthencode) 		2928005000NRG23011020220326003 01/10/2022 ARUL MONI 2928005WL010685 ARUL MONI 00177 IOBA0000939 800 800 Processed 12/10/2022 030361548 ARUL MONI INDIAN OVERSEAS BANK(508541)
37 KURUNTHENCODE TN-28-005-003-003/243-A
(Kurunthencode) 		2928005000NRG23011020220326004 01/10/2022 PUSPHAM J 2928005WL010685 PUSPHAM J 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 PUSPHAM J INDIAN BANK(607105)
38 KURUNTHENCODE TN-28-005-003-003/248-A
(Kurunthencode) 		2928005000NRG23011020220326005 01/10/2022 LINGESH P 2928005WL010685 LINGESH P 00177 IOBA0000939 1124 1124 Processed 12/10/2022 030361548 LINGESH P INDIAN OVERSEAS BANK(508541)
39 KURUNTHENCODE TN-28-005-003-003/258-A
(Kurunthencode) 		2928005000NRG23011020220326006 01/10/2022 CELIN MARY T 2928005WL010685 CELIN MARY T 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 CELIN MARY T PALLAVAN GRAMA BANK(607052)
40 KURUNTHENCODE TN-28-005-003-003/275-A
(Kurunthencode) 		2928005000NRG23011020220326007 01/10/2022 SARASWATHY T 2928005WL010685 SARASWATHY T 00177 IOBA0000939 1124 1124 Processed 12/10/2022 030361548 SARASWATHY T INDIAN OVERSEAS BANK(508541)
41 KURUNTHENCODE TN-28-005-003-003/285-A
(Kurunthencode) 		2928005000NRG23011020220326008 01/10/2022 THANGA LAKSHMI 2928005WL010685 THANGA LAKSHMI 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 THANGA LAKSHMI INDIAN OVERSEAS BANK(508541)
42 KURUNTHENCODE TN-28-005-003-003/298-A
(Kurunthencode) 		2928005000NRG23011020220326009 01/10/2022 SELVI S 2928005WL010685 SELVI S 00177 IOBA0000939 200 200 Processed 12/10/2022 030361548 SELVI S INDIAN OVERSEAS BANK(508541)
43 KURUNTHENCODE TN-28-005-003-003/318-A
(Kurunthencode) 		2928005000NRG23011020220326010 01/10/2022 PUSHPA RANI D 2928005WL010685 PUSHPA RANI D 00177 IOBA0000939 600 600 Processed 12/10/2022 030361548 PUSHPA RANI D INDIAN OVERSEAS BANK(508541)
44 KURUNTHENCODE TN-28-005-003-003/388-A
(Kurunthencode) 		2928005000NRG23011020220326011 01/10/2022 CHELLA THAI C 2928005WL010685 CHELLA THAI C 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 CHELLA THAI C INDIAN OVERSEAS BANK(508541)
45 KURUNTHENCODE TN-28-005-003-003/390-A
(Kurunthencode) 		2928005000NRG23011020220326012 01/10/2022 THANGAVADIVOO 2928005WL010685 THANGAVADIVOO 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 THANGAVADIVOO INDIAN OVERSEAS BANK(508541)
46 KURUNTHENCODE TN-28-005-003-003/394-A
(Kurunthencode) 		2928005000NRG23011020220326013 01/10/2022 THERASAMMAL A 2928005WL010685 THERASAMMAL A 00177 IOBA0000939 600 600 Processed 12/10/2022 030361548 THERASAMMAL A INDIAN BANK(607105)
47 KURUNTHENCODE TN-28-005-003-003/398-A
(Kurunthencode) 		2928005000NRG23011020220326014 01/10/2022 SAHAYA SAHILA C 2928005WL010685 SAHAYA SAHILA C 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 SAHAYA SAHILA C PALLAVAN GRAMA BANK(607052)
48 KURUNTHENCODE TN-28-005-003-003/402-A
(Kurunthencode) 		2928005000NRG23011020220326015 01/10/2022 THAI S 2928005WL010685 THAI S 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 THAI S INDIAN OVERSEAS BANK(508541)
49 KURUNTHENCODE TN-28-005-003-003/405-A
(Kurunthencode) 		2928005000NRG23011020220326016 01/10/2022 GNANA PUSHPAM 2928005WL010685 GNANA PUSHPAM 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 GNANA PUSHPAM INDIAN OVERSEAS BANK(508541)
50 KURUNTHENCODE TN-28-005-003-003/415-A
(Kurunthencode) 		2928005000NRG23011020220326018 01/10/2022 Jesu Thangam 2928005WL010685 Jesu Thangam 00177 IOBA0000939 400 400 Processed 12/10/2022 030361548 Jesu Thangam PALLAVAN GRAMA BANK(607052)
51 KURUNTHENCODE TN-28-005-003-003/443-A
(Kurunthencode) 		2928005000NRG23011020220326019 01/10/2022 RAJAM 2928005WL010685 RAJAM 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 RAJAM INDIAN OVERSEAS BANK(508541)
52 KURUNTHENCODE TN-28-005-003-003/453-A
(Kurunthencode) 		2928005000NRG23011020220326020 01/10/2022 ROSAMMAL CHELLAIYA 2928005WL010685 ROSAMMAL CHELLAIYA 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 ROSAMMAL CHELLAIYA INDIAN OVERSEAS BANK(508541)
53 KURUNTHENCODE TN-28-005-003-003/580-A
(Kurunthencode) 		2928005000NRG23011020220326021 01/10/2022 FEMILA JASMINE 2928005WL010685 FEMILA JASMINE 00177 IOBA0000939 1405 1405 Processed 12/10/2022 030361548 FEMILA JASMINE INDIAN OVERSEAS BANK(508541)
54 KURUNTHENCODE TN-28-005-003-003/587-A
(Kurunthencode) 		2928005000NRG23011020220326022 01/10/2022 MARTEENAMMAL 2928005WL010685 MARTEENAMMAL 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 MARTEENAMMAL INDIAN OVERSEAS BANK(508541)
55 KURUNTHENCODE TN-28-005-003-003/588-A
(Kurunthencode) 		2928005000NRG23011020220326023 01/10/2022 JEYA K 2928005WL010685 JEYA K 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 JEYA K INDIAN OVERSEAS BANK(508541)
56 KURUNTHENCODE TN-28-005-003-003/591-A
(Kurunthencode) 		2928005000NRG23011020220326024 01/10/2022 SINEGAPOO 2928005WL010685 SINEGAPOO 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 SINEGAPOO INDIAN OVERSEAS BANK(508541)
57 KURUNTHENCODE TN-28-005-003-003/595-A
(Kurunthencode) 		2928005000NRG23011020220326025 01/10/2022 VARGEESH MARY S 2928005WL010685 VARGEESH MARY S 00177 IOBA0000939 800 800 Processed 12/10/2022 030361548 VARGEESH MARY S INDIAN OVERSEAS BANK(508541)
58 KURUNTHENCODE TN-28-005-003-003/783-A
(Kurunthencode) 		2928005000NRG23011020220326026 01/10/2022 Jeya Lekshmi 2928005WL010685 Jeya Lekshmi 00177 IOBA0000939 1000 1000 Processed 12/10/2022 030361548 Jeya Lekshmi INDIAN OVERSEAS BANK(508541)
59 KURUNTHENCODE TN-28-005-003-003/884-A
(Kurunthencode) 		2928005000NRG23011020220326029 01/10/2022 THANGAPOO 2928005WL010685 THANGAPOO 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 THANGAPOO INDIAN OVERSEAS BANK(508541)
60 KURUNTHENCODE TN-28-005-003-024/1831-A
(Kurunthencode) 		2928005000NRG23011020220326036 01/10/2022 VSSANTHA R 2928005WL010685 VSSANTHA R 00177 IOBA0000939 1200 1200 Processed 12/10/2022 030361548 VSSANTHA R INDIAN OVERSEAS BANK(508541)
SubTotal 59787 59787
Total 59787 59787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_011022APB_FTO_952299 Indian Overseas Bank IOBA0000939 Kurunthencode 44939
2 KURUNTHENCODE TN2928005_011022APB_FTO_952299 Indian Overseas Bank IOBA0000939 KURUTHANCODE 14848

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