Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:49:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_240323APB_FTO_1688294
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-28-005-004-001/501-A
(Thenkarai) 		2928005000NRG23240320230605645 24/03/2023 Rajeswari 2928005WL017196 Rajeswari 00078 CNRB0000923 1405 1405 Processed 30/03/2023 027904319 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
2 KURUNTHENCODE TN-28-005-004-001/419-A
(Thenkarai) 		2928005000NRG23240320230605644 24/03/2023 NEELAKANDA PILLAI 2928005WL017196 NEELAKANDA PILLAI 00415 SBIN0070371 520 520 Processed 30/03/2023 027904319 NEELAKANDA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURUNTHENCODE TN-28-005-004-004/169-A
(Thenkarai) 		2928005000NRG23240320230605646 24/03/2023 RANI T 2928005WL017196 RANI T 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 RANI T STATE BANK OF INDIA(508548)
4 KURUNTHENCODE TN-28-005-004-004/18-A
(Thenkarai) 		2928005000NRG23240320230605647 24/03/2023 RUBY K 2928005WL017196 RUBY K 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 RUBY K INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUNTHENCODE TN-28-005-004-004/187-A
(Thenkarai) 		2928005000NRG23240320230605648 24/03/2023 SHOBHA E 2928005WL017196 SHOBHA E 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 SHOBHA E INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURUNTHENCODE TN-28-005-004-004/190-A
(Thenkarai) 		2928005000NRG23240320230605649 24/03/2023 SHEELA ANNA MERCY V 2928005WL017196 SHEELA ANNA MERCY V 00415 SBIN0070371 260 260 Processed 30/03/2023 027904319 SHEELA ANNA MERCY V INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUNTHENCODE TN-28-005-004-004/191-A
(Thenkarai) 		2928005000NRG23240320230605650 24/03/2023 THAYAMANI A 2928005WL017196 THAYAMANI A 00415 SBIN0070371 1040 1040 Processed 30/03/2023 027904319 THAYAMANI A STATE BANK OF INDIA(508548)
8 KURUNTHENCODE TN-28-005-004-004/193-A
(Thenkarai) 		2928005000NRG23240320230605651 24/03/2023 STELLA VINCENT A 2928005WL017196 STELLA VINCENT A 00415 SBIN0070371 780 780 Processed 30/03/2023 027904319 STELLA VINCENT A STATE BANK OF INDIA(508548)
9 KURUNTHENCODE TN-28-005-004-004/194-A
(Thenkarai) 		2928005000NRG23240320230605652 24/03/2023 VIMALA KUMARI A 2928005WL017196 VIMALA KUMARI A 00415 SBIN0070371 780 780 Processed 30/03/2023 027904319 VIMALA KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURUNTHENCODE TN-28-005-004-004/2-A
(Thenkarai) 		2928005000NRG23240320230605653 24/03/2023 YESUMANI G 2928005WL017196 YESUMANI G 00415 SBIN0070371 520 520 Processed 30/03/2023 027904319 YESUMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUNTHENCODE TN-28-005-004-004/20-A
(Thenkarai) 		2928005000NRG23240320230605654 24/03/2023 GLORY C 2928005WL017196 GLORY C 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 GLORY C INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUNTHENCODE TN-28-005-004-004/212-A
(Thenkarai) 		2928005000NRG23240320230605655 24/03/2023 JAYASEELI K 2928005WL017196 JAYASEELI K 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 JAYASEELI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURUNTHENCODE TN-28-005-004-004/215-A
(Thenkarai) 		2928005000NRG23240320230605656 24/03/2023 THANGAM C 2928005WL017196 THANGAM C 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 THANGAM C STATE BANK OF INDIA(508548)
14 KURUNTHENCODE TN-28-005-004-004/217-A
(Thenkarai) 		2928005000NRG23240320230605657 24/03/2023 CHELLA THANGAM M 2928005WL017196 CHELLA THANGAM M 00415 SBIN0070371 780 780 Processed 30/03/2023 027904319 CHELLA THANGAM M INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUNTHENCODE TN-28-005-004-004/219-A
(Thenkarai) 		2928005000NRG23240320230605658 24/03/2023 CHELLAMMAL P 2928005WL017196 CHELLAMMAL P 00415 SBIN0070371 260 260 Processed 30/03/2023 027904319 CHELLAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUNTHENCODE TN-28-005-004-004/220-A
(Thenkarai) 		2928005000NRG23240320230605659 24/03/2023 RADHA A 2928005WL017196 RADHA A 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 RADHA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURUNTHENCODE TN-28-005-004-004/235-A
(Thenkarai) 		2928005000NRG23240320230605660 24/03/2023 THULASIKALA K 2928005WL017196 THULASIKALA K 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 THULASIKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURUNTHENCODE TN-28-005-004-004/262-A
(Thenkarai) 		2928005000NRG23240320230605661 24/03/2023 MANIKA RAJ A 2928005WL017196 MANIKA RAJ A 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 MANIKA RAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURUNTHENCODE TN-28-005-004-004/271-A
(Thenkarai) 		2928005000NRG23240320230605662 24/03/2023 PADMAVATHY S 2928005WL017196 PADMAVATHY S 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 PADMAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUNTHENCODE TN-28-005-004-004/290-A
(Thenkarai) 		2928005000NRG23240320230605663 24/03/2023 RADHA BAI P 2928005WL017196 RADHA BAI P 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 RADHA BAI P INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURUNTHENCODE TN-28-005-004-004/299-A
(Thenkarai) 		2928005000NRG23240320230605664 24/03/2023 THANKAM T 2928005WL017196 THANKAM T 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 THANKAM T INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUNTHENCODE TN-28-005-004-004/386-A
(Thenkarai) 		2928005000NRG23240320230605665 24/03/2023 LEELA M 2928005WL017196 LEELA M 00415 SBIN0070371 520 520 Processed 29/03/2023 027904319 LEELA M PALLAVAN GRAMA BANK(607052)
23 KURUNTHENCODE TN-28-005-004-004/394-A
(Thenkarai) 		2928005000NRG23240320230605666 24/03/2023 NEELA BAI S 2928005WL017196 NEELA BAI S 00415 SBIN0070371 780 780 Processed 30/03/2023 027904319 NEELA BAI S INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURUNTHENCODE TN-28-005-004-004/401-A
(Thenkarai) 		2928005000NRG23240320230605667 24/03/2023 LALITHA T 2928005WL017196 LALITHA T 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 LALITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURUNTHENCODE TN-28-005-004-004/44-A
(Thenkarai) 		2928005000NRG23240320230605668 24/03/2023 LAKSHMI C 2928005WL017196 LAKSHMI C 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 LAKSHMI C STATE BANK OF INDIA(508548)
26 KURUNTHENCODE TN-28-005-004-004/60-A
(Thenkarai) 		2928005000NRG23240320230605669 24/03/2023 S.Sundara Bai 2928005WL017196 S.Sundara Bai 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 S.Sundara Bai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURUNTHENCODE TN-28-005-004-004/94-A
(Thenkarai) 		2928005000NRG23240320230605670 24/03/2023 VASANTHA T 2928005WL017196 VASANTHA T 00415 SBIN0070371 520 520 Processed 30/03/2023 027904319 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUNTHENCODE TN-28-005-004-010/521-A
(Thenkarai) 		2928005000NRG23240320230605671 24/03/2023 NAGAMMAL S 2928005WL017196 NAGAMMAL S 00415 SBIN0070371 1300 1300 Processed 30/03/2023 027904319 NAGAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27560 27560
Total 28965 28965

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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_1688294 Canara Bank CNRB0000923 THUCKALAY 1405
2 KURUNTHENCODE TN2928005_240323APB_FTO_1688294 State Bank of India SBIN0070371 VILLUKURI 27560

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