Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:24:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_060123APB_FTO_1396942
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-28-005-002-002/191-A
(Kattimancode) 		2928005000NRG23060120230501042 06/01/2023 NAGESWARI N 2928005WL014456 NAGESWARI N 00089 CBIN0280935 1200 1200 Processed 01/02/2023 018559404 NAGESWARI N CENTRAL BANK OF INDIA(607115)
2 KURUNTHENCODE TN-28-005-002-002/619-A
(Kattimancode) 		2928005000NRG23060120230501090 06/01/2023 MEENAKSHI T 2928005WL014456 MEENAKSHI T 00089 CBIN0280935 1000 1000 Processed 01/02/2023 018559404 MEENAKSHI T CENTRAL BANK OF INDIA(607115)
3 KURUNTHENCODE TN-28-005-002-002/792-A
(Kattimancode) 		2928005000NRG23060120230501104 06/01/2023 MARY N 2928005WL014456 MARY N 00089 CBIN0280935 1200 1200 Processed 01/02/2023 018559404 MARY N CENTRAL BANK OF INDIA(607115)
4 KURUNTHENCODE TN-28-005-002-002/867-A
(Kattimancode) 		2928005000NRG23060120230501112 06/01/2023 RAJARETHINAM CHELLASWAMY 2928005WL014456 RAJARETHINAM CHELLASWAMY 00089 CBIN0280935 1200 1200 Processed 01/02/2023 018559404 RAJARETHINAM CHELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUNTHENCODE TN-28-005-002-004/1621-A
(Kattimancode) 		2928005000NRG23060120230501124 06/01/2023 Usha 2928005WL014456 Usha 00089 CBIN0280935 400 400 Processed 01/02/2023 018559404 Usha CENTRAL BANK OF INDIA(607115)
6 KURUNTHENCODE TN-28-005-002-004/1623-A
(Kattimancode) 		2928005000NRG23060120230501126 06/01/2023 Jaquline 2928005WL014456 Jaquline 00089 CBIN0280935 800 800 Processed 01/02/2023 018559404 Jaquline CENTRAL BANK OF INDIA(607115)
7 KURUNTHENCODE TN-28-005-002-006/2059-A
(Kattimancode) 		2928005000NRG23060120230501128 06/01/2023 RAJA BALA I 2928005WL014456 RAJA BALA I 00089 CBIN0280935 1200 1200 Processed 01/02/2023 018559404 RAJA BALA I STATE BANK OF INDIA(508548)
8 KURUNTHENCODE TN-28-005-002-009/2026-A
(Kattimancode) 		2928005000NRG23060120230501132 06/01/2023 CHELLA THAI C 2928005WL014456 CHELLA THAI C 00089 CBIN0280935 1200 1200 Processed 01/02/2023 018559404 CHELLA THAI C CENTRAL BANK OF INDIA(607115)
9 KURUNTHENCODE TN-28-005-002-011/1450-A
(Kattimancode) 		2928005000NRG23060120230501133 06/01/2023 Anitha 2928005WL014456 Anitha 00089 CBIN0280935 1000 1000 Processed 01/02/2023 018559404 Anitha CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
10 KURUNTHENCODE TN-28-005-002-002/1523-A
(Kattimancode) 		2928005000NRG23060120230501032 06/01/2023 Anitha 2928005WL014456 Anitha 00176 IDIB000K268 800 800 Processed 01/02/2023 018559404 Anitha PALLAVAN GRAMA BANK(607052)
11 KURUNTHENCODE TN-28-005-002-002/429-A
(Kattimancode) 		2928005000NRG23060120230501075 06/01/2023 RATHA L 2928005WL014456 RATHA L 00176 IDIB000K268 800 800 Processed 02/02/2023 018559404 RATHA L INDIAN BANK(607105)
12 KURUNTHENCODE TN-28-005-002-011/2025-A
(Kattimancode) 		2928005000NRG23060120230501136 06/01/2023 LILLY SAKUNTHALABAI 2928005WL014456 LILLY SAKUNTHALABAI 00176 IDIB000K268 800 800 Processed 02/02/2023 018559404 LILLY SAKUNTHALABAI INDIAN BANK(607105)
13 KURUNTHENCODE TN-28-005-002-017/2114-A
(Kattimancode) 		2928005000NRG23060120230501140 06/01/2023 R PUSHPA RANI 2928005WL014456 R PUSHPA RANI 00176 IDIB000K268 800 800 Processed 02/02/2023 018559404 R PUSHPA RANI INDIAN BANK(607105)
SubTotal 3200 3200
14 KURUNTHENCODE TN-28-005-002-002/1036-A
(Kattimancode) 		2928005000NRG23060120230501011 06/01/2023 RAJAMMAL M 2928005WL014456 RAJAMMAL M 00177 IOBA0000939 800 800 Processed 02/02/2023 018559404 RAJAMMAL M INDIAN OVERSEAS BANK(508541)
15 KURUNTHENCODE TN-28-005-002-002/104-A
(Kattimancode) 		2928005000NRG23060120230501012 06/01/2023 POOTHANGAM 2928005WL014456 POOTHANGAM 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 POOTHANGAM INDIAN BANK(607105)
16 KURUNTHENCODE TN-28-005-002-002/105-A
(Kattimancode) 		2928005000NRG23060120230501013 06/01/2023 RANI 2928005WL014456 RANI 00177 IOBA0000939 600 600 Processed 02/02/2023 018559404 RANI INDIAN OVERSEAS BANK(508541)
17 KURUNTHENCODE TN-28-005-002-002/1090-A
(Kattimancode) 		2928005000NRG23060120230501014 06/01/2023 MARIYA ARCHILA D 2928005WL014456 MARIYA ARCHILA D 00177 IOBA0000939 400 400 Processed 01/02/2023 018559404 MARIYA ARCHILA D INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURUNTHENCODE TN-28-005-002-002/1122-A
(Kattimancode) 		2928005000NRG23060120230501015 06/01/2023 THANGA BAI C 2928005WL014456 THANGA BAI C 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 THANGA BAI C INDIAN OVERSEAS BANK(508541)
19 KURUNTHENCODE TN-28-005-002-002/1146-A
(Kattimancode) 		2928005000NRG23060120230501016 06/01/2023 VELAMMAL 2928005WL014456 VELAMMAL 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 VELAMMAL INDIAN BANK(607105)
20 KURUNTHENCODE TN-28-005-002-002/1204-A
(Kattimancode) 		2928005000NRG23060120230501017 06/01/2023 K KAMALAM 2928005WL014456 K KAMALAM 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 K KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURUNTHENCODE TN-28-005-002-002/121-A
(Kattimancode) 		2928005000NRG23060120230501018 06/01/2023 THANGALEKSHMI 2928005WL014456 THANGALEKSHMI 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 THANGALEKSHMI PALLAVAN GRAMA BANK(607052)
22 KURUNTHENCODE TN-28-005-002-002/1222-A
(Kattimancode) 		2928005000NRG23060120230501019 06/01/2023 THANKA NADACHI 2928005WL014456 THANKA NADACHI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 THANKA NADACHI INDIAN BANK(607105)
23 KURUNTHENCODE TN-28-005-002-002/1286-A
(Kattimancode) 		2928005000NRG23060120230501020 06/01/2023 VIJAYA KUMARI 2928005WL014456 VIJAYA KUMARI 00177 IOBA0000939 1000 1000 Processed 01/02/2023 018559404 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURUNTHENCODE TN-28-005-002-002/1293-A
(Kattimancode) 		2928005000NRG23060120230501021 06/01/2023 RAJAM I 2928005WL014456 RAJAM I 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 RAJAM I INDIAN OVERSEAS BANK(508541)
25 KURUNTHENCODE TN-28-005-002-002/1315-A
(Kattimancode) 		2928005000NRG23060120230501022 06/01/2023 PONNAMMAL C 2928005WL014456 PONNAMMAL C 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 PONNAMMAL C INDIAN OVERSEAS BANK(508541)
26 KURUNTHENCODE TN-28-005-002-002/1322-A
(Kattimancode) 		2928005000NRG23060120230501023 06/01/2023 CHANDRA KALA T 2928005WL014456 CHANDRA KALA T 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 CHANDRA KALA T INDIAN OVERSEAS BANK(508541)
27 KURUNTHENCODE TN-28-005-002-002/1341-A
(Kattimancode) 		2928005000NRG23060120230501024 06/01/2023 SAHAYA SARATHA M 2928005WL014456 SAHAYA SARATHA M 00177 IOBA0000939 800 800 Processed 02/02/2023 018559404 SAHAYA SARATHA M INDIAN OVERSEAS BANK(508541)
28 KURUNTHENCODE TN-28-005-002-002/1356-A
(Kattimancode) 		2928005000NRG23060120230501025 06/01/2023 AZHAGAMMAI T 2928005WL014456 AZHAGAMMAI T 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 AZHAGAMMAI T INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUNTHENCODE TN-28-005-002-002/1359-A
(Kattimancode) 		2928005000NRG23060120230501026 06/01/2023 MARY METTILDA V 2928005WL014456 MARY METTILDA V 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 MARY METTILDA V INDIAN OVERSEAS BANK(508541)
30 KURUNTHENCODE TN-28-005-002-002/1365-A
(Kattimancode) 		2928005000NRG23060120230501027 06/01/2023 SARASWATHY P 2928005WL014456 SARASWATHY P 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 SARASWATHY P PALLAVAN GRAMA BANK(607052)
31 KURUNTHENCODE TN-28-005-002-002/141-A
(Kattimancode) 		2928005000NRG23060120230501028 06/01/2023 LAKSHMI 2928005WL014456 LAKSHMI 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 LAKSHMI CENTRAL BANK OF INDIA(607115)
32 KURUNTHENCODE TN-28-005-002-002/143-A
(Kattimancode) 		2928005000NRG23060120230501029 06/01/2023 ANASTHAS J 2928005WL014456 ANASTHAS J 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 ANASTHAS J INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURUNTHENCODE TN-28-005-002-002/145-A
(Kattimancode) 		2928005000NRG23060120230501030 06/01/2023 NIRMALA 2928005WL014456 NIRMALA 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 NIRMALA INDIAN OVERSEAS BANK(508541)
34 KURUNTHENCODE TN-28-005-002-002/152-A
(Kattimancode) 		2928005000NRG23060120230501031 06/01/2023 LALITHA T 2928005WL014456 LALITHA T 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 LALITHA T INDIAN OVERSEAS BANK(508541)
35 KURUNTHENCODE TN-28-005-002-002/156-A
(Kattimancode) 		2928005000NRG23060120230501033 06/01/2023 PRAMAIYA S 2928005WL014456 PRAMAIYA S 00177 IOBA0000939 400 400 Processed 01/02/2023 018559404 PRAMAIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURUNTHENCODE TN-28-005-002-002/159-A
(Kattimancode) 		2928005000NRG23060120230501034 06/01/2023 THANGAM B 2928005WL014456 THANGAM B 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 THANGAM B INDIAN OVERSEAS BANK(508541)
37 KURUNTHENCODE TN-28-005-002-002/161-A
(Kattimancode) 		2928005000NRG23060120230501035 06/01/2023 VIMALA P 2928005WL014456 VIMALA P 00177 IOBA0000939 800 800 Processed 02/02/2023 018559404 VIMALA P INDIAN OVERSEAS BANK(508541)
38 KURUNTHENCODE TN-28-005-002-002/172-A
(Kattimancode) 		2928005000NRG23060120230501036 06/01/2023 PUSHKALA E 2928005WL014456 PUSHKALA E 00177 IOBA0000939 800 800 Processed 01/02/2023 018559404 PUSHKALA E CENTRAL BANK OF INDIA(607115)
39 KURUNTHENCODE TN-28-005-002-002/174-A
(Kattimancode) 		2928005000NRG23060120230501037 06/01/2023 THULASI S 2928005WL014456 THULASI S 00177 IOBA0000939 800 800 Processed 02/02/2023 018559404 THULASI S INDIAN BANK(607105)
40 KURUNTHENCODE TN-28-005-002-002/176-A
(Kattimancode) 		2928005000NRG23060120230501038 06/01/2023 KUMARI 2928005WL014456 KUMARI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 KUMARI INDIAN OVERSEAS BANK(508541)
41 KURUNTHENCODE TN-28-005-002-002/178-A
(Kattimancode) 		2928005000NRG23060120230501039 06/01/2023 S MATHI KUMARI 2928005WL014456 S MATHI KUMARI 00177 IOBA0000939 400 400 Processed 02/02/2023 018559404 S MATHI KUMARI INDIAN OVERSEAS BANK(508541)
42 KURUNTHENCODE TN-28-005-002-002/179-A
(Kattimancode) 		2928005000NRG23060120230501040 06/01/2023 SARASWATHY A 2928005WL014456 SARASWATHY A 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 SARASWATHY A INDIAN OVERSEAS BANK(508541)
43 KURUNTHENCODE TN-28-005-002-002/189-A
(Kattimancode) 		2928005000NRG23060120230501041 06/01/2023 INDRA 2928005WL014456 INDRA 00177 IOBA0000939 400 400 Processed 01/02/2023 018559404 INDRA CENTRAL BANK OF INDIA(607115)
44 KURUNTHENCODE TN-28-005-002-002/195-A
(Kattimancode) 		2928005000NRG23060120230501043 06/01/2023 RENUKA N 2928005WL014456 RENUKA N 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 RENUKA N INDIAN OVERSEAS BANK(508541)
45 KURUNTHENCODE TN-28-005-002-002/203-A
(Kattimancode) 		2928005000NRG23060120230501045 06/01/2023 VASANTHAL 2928005WL014456 VASANTHAL 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 VASANTHAL INDIAN OVERSEAS BANK(508541)
46 KURUNTHENCODE TN-28-005-002-002/209-A
(Kattimancode) 		2928005000NRG23060120230501046 06/01/2023 LALITHA C 2928005WL014456 LALITHA C 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 LALITHA C INDIAN OVERSEAS BANK(508541)
47 KURUNTHENCODE TN-28-005-002-002/215-A
(Kattimancode) 		2928005000NRG23060120230501047 06/01/2023 MARY KALA S 2928005WL014456 MARY KALA S 00177 IOBA0000939 600 600 Processed 01/02/2023 018559404 MARY KALA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUNTHENCODE TN-28-005-002-002/219-A
(Kattimancode) 		2928005000NRG23060120230501048 06/01/2023 SHALINI T 2928005WL014456 SHALINI T 00177 IOBA0000939 600 600 Processed 01/02/2023 018559404 SHALINI T CENTRAL BANK OF INDIA(607115)
49 KURUNTHENCODE TN-28-005-002-002/226-A
(Kattimancode) 		2928005000NRG23060120230501049 06/01/2023 SUYAMPU KANI 2928005WL014456 SUYAMPU KANI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 SUYAMPU KANI INDIAN OVERSEAS BANK(508541)
50 KURUNTHENCODE TN-28-005-002-002/234-A
(Kattimancode) 		2928005000NRG23060120230501050 06/01/2023 REHUPATHY M 2928005WL014456 REHUPATHY M 00177 IOBA0000939 600 600 Processed 02/02/2023 018559404 REHUPATHY M INDIAN OVERSEAS BANK(508541)
51 KURUNTHENCODE TN-28-005-002-002/24-A
(Kattimancode) 		2928005000NRG23060120230501051 06/01/2023 SARASWATHY T 2928005WL014456 SARASWATHY T 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 SARASWATHY T INDIAN OVERSEAS BANK(508541)
52 KURUNTHENCODE TN-28-005-002-002/245-A
(Kattimancode) 		2928005000NRG23060120230501052 06/01/2023 S.DAISY 2928005WL014456 S.DAISY 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 S.DAISY CENTRAL BANK OF INDIA(607115)
53 KURUNTHENCODE TN-28-005-002-002/248-A
(Kattimancode) 		2928005000NRG23060120230501053 06/01/2023 KALA 2928005WL014456 KALA 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 KALA INDIAN OVERSEAS BANK(508541)
54 KURUNTHENCODE TN-28-005-002-002/25-A
(Kattimancode) 		2928005000NRG23060120230501054 06/01/2023 JANAKI 2928005WL014456 JANAKI 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 JANAKI CENTRAL BANK OF INDIA(607115)
55 KURUNTHENCODE TN-28-005-002-002/266-A
(Kattimancode) 		2928005000NRG23060120230501055 06/01/2023 I.PREMA 2928005WL014456 I.PREMA 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 I.PREMA INDIAN OVERSEAS BANK(508541)
56 KURUNTHENCODE TN-28-005-002-002/269-A
(Kattimancode) 		2928005000NRG23060120230501056 06/01/2023 SASI KALA 2928005WL014456 SASI KALA 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 SASI KALA INDIAN BANK(607105)
57 KURUNTHENCODE TN-28-005-002-002/280-A
(Kattimancode) 		2928005000NRG23060120230501057 06/01/2023 SARASWATHI 2928005WL014456 SARASWATHI 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURUNTHENCODE TN-28-005-002-002/286-A
(Kattimancode) 		2928005000NRG23060120230501058 06/01/2023 SANTHA KUMARI 2928005WL014456 SANTHA KUMARI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 SANTHA KUMARI INDIAN OVERSEAS BANK(508541)
59 KURUNTHENCODE TN-28-005-002-002/294-A
(Kattimancode) 		2928005000NRG23060120230501059 06/01/2023 NILA BAI S 2928005WL014456 NILA BAI S 00177 IOBA0000939 1000 1000 Processed 01/02/2023 018559404 NILA BAI S CENTRAL BANK OF INDIA(607115)
60 KURUNTHENCODE TN-28-005-002-002/3-A
(Kattimancode) 		2928005000NRG23060120230501060 06/01/2023 PANCHAVARNAM 2928005WL014456 PANCHAVARNAM 00177 IOBA0000939 400 400 Processed 02/02/2023 018559404 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
61 KURUNTHENCODE TN-28-005-002-002/30-A
(Kattimancode) 		2928005000NRG23060120230501061 06/01/2023 CHELLA MUTHU 2928005WL014456 CHELLA MUTHU 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 CHELLA MUTHU INDIAN OVERSEAS BANK(508541)
62 KURUNTHENCODE TN-28-005-002-002/301-A
(Kattimancode) 		2928005000NRG23060120230501062 06/01/2023 NEELABAI A 2928005WL014456 NEELABAI A 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 NEELABAI A INDIAN OVERSEAS BANK(508541)
63 KURUNTHENCODE TN-28-005-002-002/319-A
(Kattimancode) 		2928005000NRG23060120230501063 06/01/2023 SANTHA BAI K 2928005WL014456 SANTHA BAI K 00177 IOBA0000939 600 600 Processed 02/02/2023 018559404 SANTHA BAI K INDIAN OVERSEAS BANK(508541)
64 KURUNTHENCODE TN-28-005-002-002/336-A
(Kattimancode) 		2928005000NRG23060120230501064 06/01/2023 KALAI RATHI A 2928005WL014456 KALAI RATHI A 00177 IOBA0000939 1124 1124 Processed 02/02/2023 018559404 KALAI RATHI A INDIAN OVERSEAS BANK(508541)
65 KURUNTHENCODE TN-28-005-002-002/340-A
(Kattimancode) 		2928005000NRG23060120230501065 06/01/2023 PARVATHI 2928005WL014456 PARVATHI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 PARVATHI INDIAN OVERSEAS BANK(508541)
66 KURUNTHENCODE TN-28-005-002-002/342-A
(Kattimancode) 		2928005000NRG23060120230501066 06/01/2023 INDHIRA 2928005WL014456 INDHIRA 00177 IOBA0000939 400 400 Processed 02/02/2023 018559404 INDHIRA INDIAN OVERSEAS BANK(508541)
67 KURUNTHENCODE TN-28-005-002-002/343-A
(Kattimancode) 		2928005000NRG23060120230501067 06/01/2023 RAJA KUMARI 2928005WL014456 RAJA KUMARI 00177 IOBA0000939 800 800 Processed 01/02/2023 018559404 RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURUNTHENCODE TN-28-005-002-002/35-A
(Kattimancode) 		2928005000NRG23060120230501068 06/01/2023 PARVATHI 2928005WL014456 PARVATHI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 PARVATHI INDIAN OVERSEAS BANK(508541)
69 KURUNTHENCODE TN-28-005-002-002/361-A
(Kattimancode) 		2928005000NRG23060120230501069 06/01/2023 THAVASIMANI NEELA VADIVUadivu 2928005WL014456 THAVASIMANI NEELA VADIVUadivu 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 THAVASIMANI NEELA VADIVUadivu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURUNTHENCODE TN-28-005-002-002/363-A
(Kattimancode) 		2928005000NRG23060120230501070 06/01/2023 THANGAMMAL 2928005WL014456 THANGAMMAL 00177 IOBA0000939 800 800 Processed 02/02/2023 018559404 THANGAMMAL INDIAN OVERSEAS BANK(508541)
71 KURUNTHENCODE TN-28-005-002-002/373-A
(Kattimancode) 		2928005000NRG23060120230501071 06/01/2023 KRISHNA KALA R 2928005WL014456 KRISHNA KALA R 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 KRISHNA KALA R INDIAN OVERSEAS BANK(508541)
72 KURUNTHENCODE TN-28-005-002-002/390-A
(Kattimancode) 		2928005000NRG23060120230501072 06/01/2023 KUMARESAN 2928005WL014456 KUMARESAN 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 KUMARESAN INDIAN OVERSEAS BANK(508541)
73 KURUNTHENCODE TN-28-005-002-002/391-A
(Kattimancode) 		2928005000NRG23060120230501073 06/01/2023 GOMATHI P 2928005WL014456 GOMATHI P 00177 IOBA0000939 800 800 Processed 02/02/2023 018559404 GOMATHI P INDIAN OVERSEAS BANK(508541)
74 KURUNTHENCODE TN-28-005-002-002/403-A
(Kattimancode) 		2928005000NRG23060120230501074 06/01/2023 THANGA PUSHPAM S 2928005WL014456 THANGA PUSHPAM S 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 THANGA PUSHPAM S INDIAN BANK(607105)
75 KURUNTHENCODE TN-28-005-002-002/430-A
(Kattimancode) 		2928005000NRG23060120230501076 06/01/2023 CHELLATHAI 2928005WL014456 CHELLATHAI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 CHELLATHAI INDIAN OVERSEAS BANK(508541)
76 KURUNTHENCODE TN-28-005-002-002/432-A
(Kattimancode) 		2928005000NRG23060120230501077 06/01/2023 NIRMALA 2928005WL014456 NIRMALA 00177 IOBA0000939 1000 1000 Processed 01/02/2023 018559404 NIRMALA CENTRAL BANK OF INDIA(607115)
77 KURUNTHENCODE TN-28-005-002-002/441-A
(Kattimancode) 		2928005000NRG23060120230501078 06/01/2023 VASANTHA KUMARI 2928005WL014456 VASANTHA KUMARI 00177 IOBA0000939 400 400 Processed 02/02/2023 018559404 VASANTHA KUMARI INDIAN BANK(607105)
78 KURUNTHENCODE TN-28-005-002-002/443-A
(Kattimancode) 		2928005000NRG23060120230501079 06/01/2023 RAJAM G 2928005WL014456 RAJAM G 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 RAJAM G INDIAN OVERSEAS BANK(508541)
79 KURUNTHENCODE TN-28-005-002-002/445-A
(Kattimancode) 		2928005000NRG23060120230501080 06/01/2023 VIJAYA R 2928005WL014456 VIJAYA R 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 VIJAYA R CENTRAL BANK OF INDIA(607115)
80 KURUNTHENCODE TN-28-005-002-002/447-A
(Kattimancode) 		2928005000NRG23060120230501081 06/01/2023 RETHINABAI 2928005WL014456 RETHINABAI 00177 IOBA0000939 800 800 Processed 01/02/2023 018559404 RETHINABAI CENTRAL BANK OF INDIA(607115)
81 KURUNTHENCODE TN-28-005-002-002/450-A
(Kattimancode) 		2928005000NRG23060120230501082 06/01/2023 SASIKALA 2928005WL014456 SASIKALA 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 SASIKALA INDIAN BANK(607105)
82 KURUNTHENCODE TN-28-005-002-002/458-A
(Kattimancode) 		2928005000NRG23060120230501083 06/01/2023 ANNA PAKIYAM 2928005WL014456 ANNA PAKIYAM 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 ANNA PAKIYAM INDIAN OVERSEAS BANK(508541)
83 KURUNTHENCODE TN-28-005-002-002/468-A
(Kattimancode) 		2928005000NRG23060120230501084 06/01/2023 NAVAJOTHI 2928005WL014456 NAVAJOTHI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 NAVAJOTHI INDIAN OVERSEAS BANK(508541)
84 KURUNTHENCODE TN-28-005-002-002/491-A
(Kattimancode) 		2928005000NRG23060120230501085 06/01/2023 THANGARAJ NESAMANI 2928005WL014456 THANGARAJ NESAMANI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 THANGARAJ NESAMANI INDIAN BANK(607105)
85 KURUNTHENCODE TN-28-005-002-002/513-A
(Kattimancode) 		2928005000NRG23060120230501086 06/01/2023 SIVA KUMARI C 2928005WL014456 SIVA KUMARI C 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 SIVA KUMARI C INDIAN OVERSEAS BANK(508541)
86 KURUNTHENCODE TN-28-005-002-002/550-A
(Kattimancode) 		2928005000NRG23060120230501087 06/01/2023 SARASWATHY S 2928005WL014456 SARASWATHY S 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 SARASWATHY S INDIAN OVERSEAS BANK(508541)
87 KURUNTHENCODE TN-28-005-002-002/6-A
(Kattimancode) 		2928005000NRG23060120230501088 06/01/2023 SORNAM S 2928005WL014456 SORNAM S 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 SORNAM S INDIAN BANK(607105)
88 KURUNTHENCODE TN-28-005-002-002/617-A
(Kattimancode) 		2928005000NRG23060120230501089 06/01/2023 LEEMA ROSE M 2928005WL014456 LEEMA ROSE M 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 LEEMA ROSE M INDIAN BANK(607105)
89 KURUNTHENCODE TN-28-005-002-002/64-A
(Kattimancode) 		2928005000NRG23060120230501091 06/01/2023 ANNA SELVAM 2928005WL014456 ANNA SELVAM 00177 IOBA0000939 400 400 Processed 01/02/2023 018559404 ANNA SELVAM PALLAVAN GRAMA BANK(607052)
90 KURUNTHENCODE TN-28-005-002-002/642-A
(Kattimancode) 		2928005000NRG23060120230501092 06/01/2023 KASTHURI P 2928005WL014456 KASTHURI P 00177 IOBA0000939 800 800 Processed 01/02/2023 018559404 KASTHURI P INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURUNTHENCODE TN-28-005-002-002/650-A
(Kattimancode) 		2928005000NRG23060120230501093 06/01/2023 BANUMATHI S 2928005WL014456 BANUMATHI S 00177 IOBA0000939 800 800 Processed 02/02/2023 018559404 BANUMATHI S INDIAN OVERSEAS BANK(508541)
92 KURUNTHENCODE TN-28-005-002-002/694-A
(Kattimancode) 		2928005000NRG23060120230501094 06/01/2023 C.MUTHU LAKSHMI 2928005WL014456 C.MUTHU LAKSHMI 00177 IOBA0000939 400 400 Processed 01/02/2023 018559404 C.MUTHU LAKSHMI CENTRAL BANK OF INDIA(607115)
93 KURUNTHENCODE TN-28-005-002-002/718-A
(Kattimancode) 		2928005000NRG23060120230501095 06/01/2023 SARASWATHI 2928005WL014456 SARASWATHI 00177 IOBA0000939 600 600 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
94 KURUNTHENCODE TN-28-005-002-002/724-A
(Kattimancode) 		2928005000NRG23060120230501096 06/01/2023 VASANTHA T 2928005WL014456 VASANTHA T 00177 IOBA0000939 1000 1000 Processed 01/02/2023 018559404 VASANTHA T CENTRAL BANK OF INDIA(607115)
95 KURUNTHENCODE TN-28-005-002-002/73-A
(Kattimancode) 		2928005000NRG23060120230501097 06/01/2023 PONNAMMAL J 2928005WL014456 PONNAMMAL J 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 PONNAMMAL J INDIAN OVERSEAS BANK(508541)
96 KURUNTHENCODE TN-28-005-002-002/738-A
(Kattimancode) 		2928005000NRG23060120230501098 06/01/2023 NADACHI THANGAM 2928005WL014456 NADACHI THANGAM 00177 IOBA0000939 600 600 Processed 01/02/2023 018559404 NADACHI THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURUNTHENCODE TN-28-005-002-002/74-A
(Kattimancode) 		2928005000NRG23060120230501099 06/01/2023 VAIKUNDAM 2928005WL014456 VAIKUNDAM 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 VAIKUNDAM INDIAN OVERSEAS BANK(508541)
98 KURUNTHENCODE TN-28-005-002-002/760-A
(Kattimancode) 		2928005000NRG23060120230501100 06/01/2023 VIJAYA LEKSHMI S 2928005WL014456 VIJAYA LEKSHMI S 00177 IOBA0000939 1000 1000 Processed 01/02/2023 018559404 VIJAYA LEKSHMI S CENTRAL BANK OF INDIA(607115)
99 KURUNTHENCODE TN-28-005-002-002/778-A
(Kattimancode) 		2928005000NRG23060120230501101 06/01/2023 VIJAYA 2928005WL014456 VIJAYA 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 VIJAYA INDIAN OVERSEAS BANK(508541)
100 KURUNTHENCODE TN-28-005-002-002/779-A
(Kattimancode) 		2928005000NRG23060120230501102 06/01/2023 SADAYANDY NADAR N 2928005WL014456 SADAYANDY NADAR N 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 SADAYANDY NADAR N INDIAN OVERSEAS BANK(508541)
101 KURUNTHENCODE TN-28-005-002-002/782-A
(Kattimancode) 		2928005000NRG23060120230501103 06/01/2023 ANNABAI P 2928005WL014456 ANNABAI P 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 ANNABAI P INDIAN OVERSEAS BANK(508541)
102 KURUNTHENCODE TN-28-005-002-002/797-A
(Kattimancode) 		2928005000NRG23060120230501105 06/01/2023 T.CHELLAM 2928005WL014456 T.CHELLAM 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 T.CHELLAM INDIAN OVERSEAS BANK(508541)
103 KURUNTHENCODE TN-28-005-002-002/8-A
(Kattimancode) 		2928005000NRG23060120230501106 06/01/2023 THIAGAVATHY C 2928005WL014456 THIAGAVATHY C 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 THIAGAVATHY C CENTRAL BANK OF INDIA(607115)
104 KURUNTHENCODE TN-28-005-002-002/82-A
(Kattimancode) 		2928005000NRG23060120230501107 06/01/2023 CHELLAM T 2928005WL014456 CHELLAM T 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 CHELLAM T INDIAN OVERSEAS BANK(508541)
105 KURUNTHENCODE TN-28-005-002-002/826-A
(Kattimancode) 		2928005000NRG23060120230501108 06/01/2023 PARVATHI N 2928005WL014456 PARVATHI N 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 PARVATHI N INDIAN OVERSEAS BANK(508541)
106 KURUNTHENCODE TN-28-005-002-002/833-A
(Kattimancode) 		2928005000NRG23060120230501109 06/01/2023 BABY SANTHI 2928005WL014456 BABY SANTHI 00177 IOBA0000939 1000 1000 Processed 02/02/2023 018559404 BABY SANTHI INDIAN OVERSEAS BANK(508541)
107 KURUNTHENCODE TN-28-005-002-002/844-A
(Kattimancode) 		2928005000NRG23060120230501110 06/01/2023 ANBAI M 2928005WL014456 ANBAI M 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 ANBAI M INDIAN OVERSEAS BANK(508541)
108 KURUNTHENCODE TN-28-005-002-002/859-A
(Kattimancode) 		2928005000NRG23060120230501111 06/01/2023 PASUMATHY P 2928005WL014456 PASUMATHY P 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 PASUMATHY P INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURUNTHENCODE TN-28-005-002-002/88-A
(Kattimancode) 		2928005000NRG23060120230501113 06/01/2023 ANBAZAHAN S 2928005WL014456 ANBAZAHAN S 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 ANBAZAHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURUNTHENCODE TN-28-005-002-002/889-A
(Kattimancode) 		2928005000NRG23060120230501114 06/01/2023 ANNA KIZHI T 2928005WL014456 ANNA KIZHI T 00177 IOBA0000939 400 400 Processed 01/02/2023 018559404 ANNA KIZHI T CENTRAL BANK OF INDIA(607115)
111 KURUNTHENCODE TN-28-005-002-002/899-A
(Kattimancode) 		2928005000NRG23060120230501115 06/01/2023 DAISY E 2928005WL014456 DAISY E 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 DAISY E INDIAN BANK(607105)
112 KURUNTHENCODE TN-28-005-002-002/908-A
(Kattimancode) 		2928005000NRG23060120230501116 06/01/2023 MARY VASANTHA 2928005WL014456 MARY VASANTHA 00177 IOBA0000939 600 600 Processed 02/02/2023 018559404 MARY VASANTHA INDIAN BANK(607105)
113 KURUNTHENCODE TN-28-005-002-002/919-A
(Kattimancode) 		2928005000NRG23060120230501117 06/01/2023 NAGAMMAI 2928005WL014456 NAGAMMAI 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 NAGAMMAI INDIAN BANK(607105)
114 KURUNTHENCODE TN-28-005-002-002/947-A
(Kattimancode) 		2928005000NRG23060120230501118 06/01/2023 JOSEPINE MARY 2928005WL014456 JOSEPINE MARY 00177 IOBA0000939 1000 1000 Processed 01/02/2023 018559404 JOSEPINE MARY CENTRAL BANK OF INDIA(607115)
115 KURUNTHENCODE TN-28-005-002-002/957-A
(Kattimancode) 		2928005000NRG23060120230501119 06/01/2023 MARY SUTHA 2928005WL014456 MARY SUTHA 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 MARY SUTHA CENTRAL BANK OF INDIA(607115)
116 KURUNTHENCODE TN-28-005-002-002/959-A
(Kattimancode) 		2928005000NRG23060120230501120 06/01/2023 MARIA SELVI 2928005WL014456 MARIA SELVI 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 MARIA SELVI CENTRAL BANK OF INDIA(607115)
117 KURUNTHENCODE TN-28-005-002-002/965-A
(Kattimancode) 		2928005000NRG23060120230501121 06/01/2023 LYLA REJINI BAI C 2928005WL014456 LYLA REJINI BAI C 00177 IOBA0000939 800 800 Processed 01/02/2023 018559404 LYLA REJINI BAI C CENTRAL BANK OF INDIA(607115)
118 KURUNTHENCODE TN-28-005-002-002/977-A
(Kattimancode) 		2928005000NRG23060120230501122 06/01/2023 KANAKA BAI M 2928005WL014456 KANAKA BAI M 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 KANAKA BAI M CENTRAL BANK OF INDIA(607115)
119 KURUNTHENCODE TN-28-005-002-004/1618-A
(Kattimancode) 		2928005000NRG23060120230501123 06/01/2023 Durgadevi S 2928005WL014456 Durgadevi S 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 Durgadevi S INDIAN OVERSEAS BANK(508541)
120 KURUNTHENCODE TN-28-005-002-004/1622-A
(Kattimancode) 		2928005000NRG23060120230501125 06/01/2023 Bindu 2928005WL014456 Bindu 00177 IOBA0000939 600 600 Processed 02/02/2023 018559404 Bindu INDIAN OVERSEAS BANK(508541)
121 KURUNTHENCODE TN-28-005-002-006/2122-A
(Kattimancode) 		2928005000NRG23060120230501129 06/01/2023 Swami doss G 2928005WL014456 Swami doss G 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559404 Swami doss G INDIA POST PAYMENTS BANK LIMITED(508528)
122 KURUNTHENCODE TN-28-005-002-008/2068-A
(Kattimancode) 		2928005000NRG23060120230501130 06/01/2023 SARASWATHY T 2928005WL014456 SARASWATHY T 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 SARASWATHY T INDIAN OVERSEAS BANK(508541)
123 KURUNTHENCODE TN-28-005-002-009/1406-A
(Kattimancode) 		2928005000NRG23060120230501131 06/01/2023 VIJAYA LAKSHMI P 2928005WL014456 VIJAYA LAKSHMI P 00177 IOBA0000939 200 200 Processed 02/02/2023 018559404 VIJAYA LAKSHMI P INDIAN OVERSEAS BANK(508541)
124 KURUNTHENCODE TN-28-005-002-011/1587-A
(Kattimancode) 		2928005000NRG23060120230501134 06/01/2023 VANAJA P 2928005WL014456 VANAJA P 00177 IOBA0000939 800 800 Processed 02/02/2023 018559404 VANAJA P INDIAN OVERSEAS BANK(508541)
125 KURUNTHENCODE TN-28-005-002-016/1427-A
(Kattimancode) 		2928005000NRG23060120230501138 06/01/2023 Thangam 2928005WL014456 Thangam 00177 IOBA0000939 1200 1200 Processed 02/02/2023 018559404 Thangam INDIAN BANK(607105)
SubTotal 108924 108924
126 KURUNTHENCODE TN-28-005-002-011/1595-A
(Kattimancode) 		2928005000NRG23060120230501135 06/01/2023 JANSI RANI K 2928005WL014456 JANSI RANI K 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 JANSI RANI K PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
127 KURUNTHENCODE TN-28-005-002-002/1997-A
(Kattimancode) 		2928005000NRG23060120230501044 06/01/2023 SAROJA A 2928005WL014456 SAROJA A 00415 SBIN0070371 200 200 Processed 01/02/2023 018559404 SAROJA A STATE BANK OF INDIA(508548)
SubTotal 200 200
128 KURUNTHENCODE TN-28-005-002-012/2125-A
(Kattimancode) 		2928005000NRG23060120230501137 06/01/2023 PILOMINAMAL 2928005WL014456 PILOMINAMAL 00415 SBIN0071165 1200 1200 Processed 02/02/2023 018559404 PILOMINAMAL INDIAN BANK(607105)
SubTotal 1200 1200
Total 123724 123724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_060123APB_FTO_1396942 Central Bank Of India CBIN0280935 ALOOR 9200
2 KURUNTHENCODE TN2928005_060123APB_FTO_1396942 Indian Bank IDIB000K268 Kandanvilai 3200
3 KURUNTHENCODE TN2928005_060123APB_FTO_1396942 Indian Overseas Bank IOBA0000939 Kurunthencode 44800
4 KURUNTHENCODE TN2928005_060123APB_FTO_1396942 Indian Overseas Bank IOBA0000939 KURUTHANCODE 64124
5 KURUNTHENCODE TN2928005_060123APB_FTO_1396942 Pandyan Grama Bank IOBA0PGB001 Peyankuzhi 1000
6 KURUNTHENCODE TN2928005_060123APB_FTO_1396942 State Bank of India SBIN0070371 VILLUKURI 200
7 KURUNTHENCODE TN2928005_060123APB_FTO_1396942 State Bank of India SBIN0071165 KANDANVILAI 1200

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