Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_290822APB_FTO_793431
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-28-005-004-004/304-A
(Thenkarai) 		2928005000NRG23270820220248441 29/08/2022 BHAGAVATHI AMMA 2928005WL009272 BHAGAVATHI AMMA 00176 IDIB000P206 720 720 Processed 14/10/2022 035857920 BHAGAVATHI AMMA INDIAN BANK(607105)
SubTotal 720 720
2 KURUNTHENCODE TN-28-005-004-004/192-A
(Thenkarai) 		2928005000NRG23270820220248426 29/08/2022 MARY SANTHAPPAN 2928005WL009272 MARY SANTHAPPAN 00415 SBIN0000999 960 960 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 960 960
3 KURUNTHENCODE TN-28-005-004-001/415-A
(Thenkarai) 		2928005000NRG23270820220248402 29/08/2022 RADHA T 2928005WL009272 RADHA T 00415 SBIN0070371 960 960 Processed 14/10/2022 035857920 RADHA T STATE BANK OF INDIA(508548)
4 KURUNTHENCODE TN-28-005-004-004/1-A
(Thenkarai) 		2928005000NRG23270820220248405 29/08/2022 RAJAMMAL C 2928005WL009272 RAJAMMAL C 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 RAJAMMAL C STATE BANK OF INDIA(508548)
5 KURUNTHENCODE TN-28-005-004-004/105-A
(Thenkarai) 		2928005000NRG23270820220248406 29/08/2022 SIVAKALA V 2928005WL009272 SIVAKALA V 00415 SBIN0070371 720 720 Processed 14/10/2022 035857920 SIVAKALA V INDIAN BANK(607105)
6 KURUNTHENCODE TN-28-005-004-004/107-A
(Thenkarai) 		2928005000NRG23270820220248407 29/08/2022 KALA C 2928005WL009272 KALA C 00415 SBIN0070371 1200 1200 Processed 15/10/2022 035857920 KALA C INDIAN OVERSEAS BANK(508541)
7 KURUNTHENCODE TN-28-005-004-004/111-A
(Thenkarai) 		2928005000NRG23270820220248408 29/08/2022 VASANTHA KUMARI K 2928005WL009272 VASANTHA KUMARI K 00415 SBIN0070371 720 720 Processed 14/10/2022 035857920 VASANTHA KUMARI K STATE BANK OF INDIA(508548)
8 KURUNTHENCODE TN-28-005-004-004/116-A
(Thenkarai) 		2928005000NRG23270820220248409 29/08/2022 SUDHA S 2928005WL009272 SUDHA S 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 SUDHA S STATE BANK OF INDIA(508548)
9 KURUNTHENCODE TN-28-005-004-004/120-A
(Thenkarai) 		2928005000NRG23270820220248410 29/08/2022 LEELA S 2928005WL009272 LEELA S 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 LEELA S STATE BANK OF INDIA(508548)
10 KURUNTHENCODE TN-28-005-004-004/14-A
(Thenkarai) 		2928005000NRG23270820220248412 29/08/2022 DAISY M 2928005WL009272 DAISY M 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 DAISY M STATE BANK OF INDIA(508548)
11 KURUNTHENCODE TN-28-005-004-004/156-A
(Thenkarai) 		2928005000NRG23270820220248414 29/08/2022 NALINA KUMARI N 2928005WL009272 NALINA KUMARI N 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 NALINA KUMARI N STATE BANK OF INDIA(508548)
12 KURUNTHENCODE TN-28-005-004-004/160-A
(Thenkarai) 		2928005000NRG23270820220248415 29/08/2022 SANTHAKUMARI PARAMESWARAN 2928005WL009272 SANTHAKUMARI PARAMESWARAN 00415 SBIN0070371 960 960 Processed 14/10/2022 035857920 SANTHAKUMARI PARAMESWARAN STATE BANK OF INDIA(508548)
13 KURUNTHENCODE TN-28-005-004-004/161-A
(Thenkarai) 		2928005000NRG23270820220248416 29/08/2022 SUBULEKSHMI G 2928005WL009272 SUBULEKSHMI G 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 SUBULEKSHMI G STATE BANK OF INDIA(508548)
14 KURUNTHENCODE TN-28-005-004-004/164-A
(Thenkarai) 		2928005000NRG23270820220248417 29/08/2022 THANGAM V 2928005WL009272 THANGAM V 00415 SBIN0070371 480 480 Processed 14/10/2022 035857920 THANGAM V INDIAN BANK(607105)
15 KURUNTHENCODE TN-28-005-004-004/167-A
(Thenkarai) 		2928005000NRG23270820220248418 29/08/2022 CHAKKARANI N 2928005WL009272 CHAKKARANI N 00415 SBIN0070371 960 960 Processed 14/10/2022 035857920 CHAKKARANI N STATE BANK OF INDIA(508548)
16 KURUNTHENCODE TN-28-005-004-004/168-A
(Thenkarai) 		2928005000NRG23270820220248419 29/08/2022 PARKAVI A 2928005WL009272 PARKAVI A 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 PARKAVI A STATE BANK OF INDIA(508548)
17 KURUNTHENCODE TN-28-005-004-004/170-A
(Thenkarai) 		2928005000NRG23270820220248420 29/08/2022 CHELLAMMAI V 2928005WL009272 CHELLAMMAI V 00415 SBIN0070371 843 843 Processed 15/10/2022 035857920 CHELLAMMAI V INDIAN OVERSEAS BANK(508541)
18 KURUNTHENCODE TN-28-005-004-004/171-A
(Thenkarai) 		2928005000NRG23270820220248421 29/08/2022 BARKAVI V 2928005WL009272 BARKAVI V 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 BARKAVI V PALLAVAN GRAMA BANK(607052)
19 KURUNTHENCODE TN-28-005-004-004/174-A
(Thenkarai) 		2928005000NRG23270820220248422 29/08/2022 BABY S 2928005WL009272 BABY S 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 BABY S STATE BANK OF INDIA(508548)
20 KURUNTHENCODE TN-28-005-004-004/179-A
(Thenkarai) 		2928005000NRG23270820220248423 29/08/2022 VANAJA S 2928005WL009272 VANAJA S 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 VANAJA S STATE BANK OF INDIA(508548)
21 KURUNTHENCODE TN-28-005-004-004/185-A
(Thenkarai) 		2928005000NRG23270820220248424 29/08/2022 VALLIAMMAL P 2928005WL009272 VALLIAMMAL P 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 VALLIAMMAL P STATE BANK OF INDIA(508548)
22 KURUNTHENCODE TN-28-005-004-004/186-A
(Thenkarai) 		2928005000NRG23270820220248425 29/08/2022 ARUL MANI T 2928005WL009272 ARUL MANI T 00415 SBIN0070371 480 480 Processed 14/10/2022 035857920 ARUL MANI T STATE BANK OF INDIA(508548)
23 KURUNTHENCODE TN-28-005-004-004/193-A
(Thenkarai) 		2928005000NRG23270820220248427 29/08/2022 STELLA VINCENT A 2928005WL009272 STELLA VINCENT A 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 STELLA VINCENT A STATE BANK OF INDIA(508548)
24 KURUNTHENCODE TN-28-005-004-004/199-A
(Thenkarai) 		2928005000NRG23270820220248428 29/08/2022 SUBATHRA R 2928005WL009272 SUBATHRA R 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 SUBATHRA R STATE BANK OF INDIA(508548)
25 KURUNTHENCODE TN-28-005-004-004/2-A
(Thenkarai) 		2928005000NRG23270820220248429 29/08/2022 YESUMANI G 2928005WL009272 YESUMANI G 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 YESUMANI G CANARA BANK(508532)
26 KURUNTHENCODE TN-28-005-004-004/201-A
(Thenkarai) 		2928005000NRG23270820220248430 29/08/2022 SARASWATHY P 2928005WL009272 SARASWATHY P 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 SARASWATHY P STATE BANK OF INDIA(508548)
27 KURUNTHENCODE TN-28-005-004-004/213-A
(Thenkarai) 		2928005000NRG23270820220248431 29/08/2022 AMALA T 2928005WL009272 AMALA T 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 AMALA T STATE BANK OF INDIA(508548)
28 KURUNTHENCODE TN-28-005-004-004/228-A
(Thenkarai) 		2928005000NRG23270820220248432 29/08/2022 USHA S 2928005WL009272 USHA S 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 USHA S STATE BANK OF INDIA(508548)
29 KURUNTHENCODE TN-28-005-004-004/232-A
(Thenkarai) 		2928005000NRG23270820220248433 29/08/2022 ANNABAI V 2928005WL009272 ANNABAI V 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 ANNABAI V STATE BANK OF INDIA(508548)
30 KURUNTHENCODE TN-28-005-004-004/242-A
(Thenkarai) 		2928005000NRG23270820220248434 29/08/2022 CHELLACHI M 2928005WL009272 CHELLACHI M 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 CHELLACHI M INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURUNTHENCODE TN-28-005-004-004/258-A
(Thenkarai) 		2928005000NRG23270820220248436 29/08/2022 NALINI 2928005WL009272 NALINI 00415 SBIN0070371 1200 1200 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KURUNTHENCODE TN-28-005-004-004/27-A
(Thenkarai) 		2928005000NRG23270820220248438 29/08/2022 SHYLAJA V 2928005WL009272 SHYLAJA V 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 SHYLAJA V STATE BANK OF INDIA(508548)
33 KURUNTHENCODE TN-28-005-004-004/289-A
(Thenkarai) 		2928005000NRG23270820220248439 29/08/2022 THANKASWAMY P 2928005WL009272 THANKASWAMY P 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 THANKASWAMY P STATE BANK OF INDIA(508548)
34 KURUNTHENCODE TN-28-005-004-004/3-A
(Thenkarai) 		2928005000NRG23270820220248440 29/08/2022 P. Rajamani 2928005WL009272 P. Rajamani 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 P. Rajamani STATE BANK OF INDIA(508548)
35 KURUNTHENCODE TN-28-005-004-004/305-A
(Thenkarai) 		2928005000NRG23270820220248442 29/08/2022 LEELA S 2928005WL009272 LEELA S 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 LEELA S STATE BANK OF INDIA(508548)
36 KURUNTHENCODE TN-28-005-004-004/312-A
(Thenkarai) 		2928005000NRG23270820220248444 29/08/2022 SAROJA A 2928005WL009272 SAROJA A 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 SAROJA A STATE BANK OF INDIA(508548)
37 KURUNTHENCODE TN-28-005-004-004/315-A
(Thenkarai) 		2928005000NRG23270820220248445 29/08/2022 SARADHA V 2928005WL009272 SARADHA V 00415 SBIN0070371 960 960 Processed 14/10/2022 035857920 SARADHA V STATE BANK OF INDIA(508548)
38 KURUNTHENCODE TN-28-005-004-004/339-A
(Thenkarai) 		2928005000NRG23270820220248446 29/08/2022 SUBRAMANIAN V 2928005WL009272 SUBRAMANIAN V 00415 SBIN0070371 720 720 Processed 14/10/2022 035857920 SUBRAMANIAN V STATE BANK OF INDIA(508548)
39 KURUNTHENCODE TN-28-005-004-004/341-A
(Thenkarai) 		2928005000NRG23270820220248447 29/08/2022 SUNTHARI S 2928005WL009272 SUNTHARI S 00415 SBIN0070371 960 960 Processed 14/10/2022 035857920 SUNTHARI S STATE BANK OF INDIA(508548)
40 KURUNTHENCODE TN-28-005-004-004/344-A
(Thenkarai) 		2928005000NRG23270820220248448 29/08/2022 PREMA HALEN M 2928005WL009272 PREMA HALEN M 00415 SBIN0070371 1200 1200 Processed 15/10/2022 035857920 PREMA HALEN M INDIAN OVERSEAS BANK(508541)
41 KURUNTHENCODE TN-28-005-004-004/348-A
(Thenkarai) 		2928005000NRG23270820220248449 29/08/2022 VIJAYA KUMARI 2928005WL009272 VIJAYA KUMARI 00415 SBIN0070371 720 720 Processed 14/10/2022 035857920 VIJAYA KUMARI STATE BANK OF INDIA(508548)
42 KURUNTHENCODE TN-28-005-004-004/357-A
(Thenkarai) 		2928005000NRG23270820220248451 29/08/2022 VALSALA T 2928005WL009272 VALSALA T 00415 SBIN0070371 960 960 Processed 14/10/2022 035857920 VALSALA T CENTRAL BANK OF INDIA(607115)
43 KURUNTHENCODE TN-28-005-004-004/368-A
(Thenkarai) 		2928005000NRG23270820220248452 29/08/2022 PRABHAVATHI K 2928005WL009272 PRABHAVATHI K 00415 SBIN0070371 720 720 Processed 14/10/2022 035857920 PRABHAVATHI K STATE BANK OF INDIA(508548)
44 KURUNTHENCODE TN-28-005-004-004/369-A
(Thenkarai) 		2928005000NRG23270820220248453 29/08/2022 LYSA A 2928005WL009272 LYSA A 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 LYSA A STATE BANK OF INDIA(508548)
45 KURUNTHENCODE TN-28-005-004-004/402-A
(Thenkarai) 		2928005000NRG23270820220248454 29/08/2022 RATHI DEVI M 2928005WL009272 RATHI DEVI M 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 RATHI DEVI M STATE BANK OF INDIA(508548)
46 KURUNTHENCODE TN-28-005-004-004/64-A
(Thenkarai) 		2928005000NRG23270820220248456 29/08/2022 PONNAMMAL N 2928005WL009272 PONNAMMAL N 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 PONNAMMAL N INDIAN BANK(607105)
47 KURUNTHENCODE TN-28-005-004-004/66-A
(Thenkarai) 		2928005000NRG23270820220248457 29/08/2022 BANUMATHY K 2928005WL009272 BANUMATHY K 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 BANUMATHY K STATE BANK OF INDIA(508548)
48 KURUNTHENCODE TN-28-005-004-004/79-A
(Thenkarai) 		2928005000NRG23270820220248458 29/08/2022 THANGAM S 2928005WL009272 THANGAM S 00415 SBIN0070371 960 960 Processed 14/10/2022 035857920 THANGAM S STATE BANK OF INDIA(508548)
49 KURUNTHENCODE TN-28-005-004-004/92-A
(Thenkarai) 		2928005000NRG23270820220248459 29/08/2022 S.Sathiya Bama 2928005WL009272 S.Sathiya Bama 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 S.Sathiya Bama HDFC BANK LTD(607152)
50 KURUNTHENCODE TN-28-005-004-004/98-A
(Thenkarai) 		2928005000NRG23270820220248460 29/08/2022 SUTHA V 2928005WL009272 SUTHA V 00415 SBIN0070371 1200 1200 Processed 14/10/2022 035857920 SUTHA V STATE BANK OF INDIA(508548)
SubTotal 51723 51723
Total 53403 53403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_290822APB_FTO_793431 Indian Bank IDIB000P206 Parvathipuram 720
2 KURUNTHENCODE TN2928005_290822APB_FTO_793431 State Bank of India SBIN0000999 KALKULAM 960
3 KURUNTHENCODE TN2928005_290822APB_FTO_793431 State Bank of India SBIN0070371 VILLUKURI 51723

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