Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:30:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_160223APB_FTO_1557123
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) 		2928005000NRG23160220230546007 16/02/2023 NAGESWARI N 2928005WL015601 NAGESWARI N 00089 CBIN0280935 420 420 Processed 23/02/2023 014717453 NAGESWARI N CENTRAL BANK OF INDIA(607115)
2 KURUNTHENCODE TN-28-005-002-002/406-A
(Kattimancode) 		2928005000NRG23160220230546024 16/02/2023 Selvi 2928005WL015601 Selvi 00089 CBIN0280935 1260 1260 Processed 23/02/2023 014717453 Selvi CENTRAL BANK OF INDIA(607115)
3 KURUNTHENCODE TN-28-005-002-002/619-A
(Kattimancode) 		2928005000NRG23160220230546032 16/02/2023 MEENAKSHI T 2928005WL015601 MEENAKSHI T 00089 CBIN0280935 1260 1260 Processed 23/02/2023 014717453 MEENAKSHI T CENTRAL BANK OF INDIA(607115)
4 KURUNTHENCODE TN-28-005-002-002/919-A
(Kattimancode) 		2928005000NRG23160220230546051 16/02/2023 Seethalekshmi 2928005WL015601 Seethalekshmi 00089 CBIN0280935 210 210 Processed 23/02/2023 014717453 Seethalekshmi CANARA BANK(508532)
5 KURUNTHENCODE TN-28-005-002-004/1621-A
(Kattimancode) 		2928005000NRG23160220230546056 16/02/2023 Usha 2928005WL015601 Usha 00089 CBIN0280935 1260 1260 Processed 23/02/2023 014717453 Usha CENTRAL BANK OF INDIA(607115)
6 KURUNTHENCODE TN-28-005-002-004/1623-A
(Kattimancode) 		2928005000NRG23160220230546057 16/02/2023 Jaquline 2928005WL015601 Jaquline 00089 CBIN0280935 1050 1050 Processed 23/02/2023 014717453 Jaquline CENTRAL BANK OF INDIA(607115)
7 KURUNTHENCODE TN-28-005-002-006/2059-A
(Kattimancode) 		2928005000NRG23160220230546058 16/02/2023 RAJA BALA I 2928005WL015601 RAJA BALA I 00089 CBIN0280935 1260 1260 Processed 23/02/2023 014717453 RAJA BALA I STATE BANK OF INDIA(508548)
8 KURUNTHENCODE TN-28-005-002-011/1450-A
(Kattimancode) 		2928005000NRG23160220230546062 16/02/2023 Anitha 2928005WL015601 Anitha 00089 CBIN0280935 1050 1050 Processed 23/02/2023 014717453 Anitha CENTRAL BANK OF INDIA(607115)
SubTotal 7770 7770
9 KURUNTHENCODE TN-28-005-002-002/1523-A
(Kattimancode) 		2928005000NRG23160220230545999 16/02/2023 Anitha 2928005WL015601 Anitha 00176 IDIB000K268 630 630 Processed 23/02/2023 014717453 Anitha PALLAVAN GRAMA BANK(607052)
10 KURUNTHENCODE TN-28-005-002-002/808-A
(Kattimancode) 		2928005000NRG23160220230546044 16/02/2023 Sundar raj 2928005WL015601 Sundar raj 00176 IDIB000K268 210 210 Processed 23/02/2023 014717453 Sundar raj INDIAN BANK(607105)
11 KURUNTHENCODE TN-28-005-002-008/1549-A
(Kattimancode) 		2928005000NRG23160220230546060 16/02/2023 Deepa 2928005WL015601 Deepa 00176 IDIB000K268 840 840 Processed 23/02/2023 014717453 Deepa INDIAN OVERSEAS BANK(508541)
12 KURUNTHENCODE TN-28-005-002-011/2025-A
(Kattimancode) 		2928005000NRG23160220230546064 16/02/2023 LILLY SAKUNTHALABAI 2928005WL015601 LILLY SAKUNTHALABAI 00176 IDIB000K268 1050 1050 Processed 23/02/2023 014717453 LILLY SAKUNTHALABAI INDIAN BANK(607105)
13 KURUNTHENCODE TN-28-005-002-017/2114-A
(Kattimancode) 		2928005000NRG23160220230546066 16/02/2023 R PUSHPA RANI 2928005WL015601 R PUSHPA RANI 00176 IDIB000K268 1260 1260 Processed 23/02/2023 014717453 R PUSHPA RANI INDIAN BANK(607105)
SubTotal 3990 3990
14 KURUNTHENCODE TN-28-005-002-002/1072-A
(Kattimancode) 		2928005000NRG23160220230545988 16/02/2023 SUYAMBU THANGAM A 2928005WL015601 SUYAMBU THANGAM A 00177 IOBA0000939 420 420 Processed 23/02/2023 014717453 SUYAMBU THANGAM A INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUNTHENCODE TN-28-005-002-002/1106-A
(Kattimancode) 		2928005000NRG23160220230545989 16/02/2023 JANAKI 2928005WL015601 JANAKI 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 JANAKI INDIAN OVERSEAS BANK(508541)
16 KURUNTHENCODE TN-28-005-002-002/1115-A
(Kattimancode) 		2928005000NRG23160220230545990 16/02/2023 SELVA KUMARI M 2928005WL015601 SELVA KUMARI M 00177 IOBA0000939 210 210 Processed 23/02/2023 014717453 SELVA KUMARI M PALLAVAN GRAMA BANK(607052)
17 KURUNTHENCODE TN-28-005-002-002/1146-A
(Kattimancode) 		2928005000NRG23160220230545991 16/02/2023 VELAMMAL 2928005WL015601 VELAMMAL 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 VELAMMAL INDIAN BANK(607105)
18 KURUNTHENCODE TN-28-005-002-002/1148-A
(Kattimancode) 		2928005000NRG23160220230545992 16/02/2023 MARY KAMALA BAI S 2928005WL015601 MARY KAMALA BAI S 00177 IOBA0000939 210 210 Processed 23/02/2023 014717453 MARY KAMALA BAI S INDIAN BANK(607105)
19 KURUNTHENCODE TN-28-005-002-002/1230-A
(Kattimancode) 		2928005000NRG23160220230545993 16/02/2023 BHAGAVATHI T 2928005WL015601 BHAGAVATHI T 00177 IOBA0000939 840 840 Processed 23/02/2023 014717453 BHAGAVATHI T INDIAN BANK(607105)
20 KURUNTHENCODE TN-28-005-002-002/1286-A
(Kattimancode) 		2928005000NRG23160220230545994 16/02/2023 VIJAYA KUMARI 2928005WL015601 VIJAYA KUMARI 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURUNTHENCODE TN-28-005-002-002/132-A
(Kattimancode) 		2928005000NRG23160220230545995 16/02/2023 SREE KUMARI T 2928005WL015601 SREE KUMARI T 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 SREE KUMARI T INDIAN OVERSEAS BANK(508541)
22 KURUNTHENCODE TN-28-005-002-002/141-A
(Kattimancode) 		2928005000NRG23160220230545996 16/02/2023 LAKSHMI 2928005WL015601 LAKSHMI 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 LAKSHMI CENTRAL BANK OF INDIA(607115)
23 KURUNTHENCODE TN-28-005-002-002/147-A
(Kattimancode) 		2928005000NRG23160220230545997 16/02/2023 RADHA K 2928005WL015601 RADHA K 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 RADHA K CENTRAL BANK OF INDIA(607115)
24 KURUNTHENCODE TN-28-005-002-002/152-A
(Kattimancode) 		2928005000NRG23160220230545998 16/02/2023 LALITHA T 2928005WL015601 LALITHA T 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 LALITHA T INDIAN OVERSEAS BANK(508541)
25 KURUNTHENCODE TN-28-005-002-002/159-A
(Kattimancode) 		2928005000NRG23160220230546000 16/02/2023 THANGAM B 2928005WL015601 THANGAM B 00177 IOBA0000939 420 420 Processed 23/02/2023 014717453 THANGAM B INDIAN OVERSEAS BANK(508541)
26 KURUNTHENCODE TN-28-005-002-002/160-A
(Kattimancode) 		2928005000NRG23160220230546001 16/02/2023 RAGUPATHI 2928005WL015601 RAGUPATHI 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 RAGUPATHI INDIAN OVERSEAS BANK(508541)
27 KURUNTHENCODE TN-28-005-002-002/161-A
(Kattimancode) 		2928005000NRG23160220230546002 16/02/2023 VIMALA P 2928005WL015601 VIMALA P 00177 IOBA0000939 210 210 Processed 23/02/2023 014717453 VIMALA P INDIAN OVERSEAS BANK(508541)
28 KURUNTHENCODE TN-28-005-002-002/171-A
(Kattimancode) 		2928005000NRG23160220230546003 16/02/2023 SOBANA S 2928005WL015601 SOBANA S 00177 IOBA0000939 210 210 Processed 23/02/2023 014717453 SOBANA S INDIAN OVERSEAS BANK(508541)
29 KURUNTHENCODE TN-28-005-002-002/179-A
(Kattimancode) 		2928005000NRG23160220230546004 16/02/2023 SARASWATHY A 2928005WL015601 SARASWATHY A 00177 IOBA0000939 840 840 Processed 23/02/2023 014717453 SARASWATHY A INDIAN OVERSEAS BANK(508541)
30 KURUNTHENCODE TN-28-005-002-002/187-A
(Kattimancode) 		2928005000NRG23160220230546005 16/02/2023 MALLIKHA S 2928005WL015601 MALLIKHA S 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 MALLIKHA S INDIAN OVERSEAS BANK(508541)
31 KURUNTHENCODE TN-28-005-002-002/189-A
(Kattimancode) 		2928005000NRG23160220230546006 16/02/2023 INDRA 2928005WL015601 INDRA 00177 IOBA0000939 840 840 Processed 23/02/2023 014717453 INDRA CENTRAL BANK OF INDIA(607115)
32 KURUNTHENCODE TN-28-005-002-002/203-A
(Kattimancode) 		2928005000NRG23160220230546009 16/02/2023 VASANTHAL 2928005WL015601 VASANTHAL 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 VASANTHAL INDIAN OVERSEAS BANK(508541)
33 KURUNTHENCODE TN-28-005-002-002/217-A
(Kattimancode) 		2928005000NRG23160220230546010 16/02/2023 ANITHA S 2928005WL015601 ANITHA S 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 ANITHA S INDIAN BANK(607105)
34 KURUNTHENCODE TN-28-005-002-002/278-A
(Kattimancode) 		2928005000NRG23160220230546012 16/02/2023 IYVI 2928005WL015601 IYVI 00177 IOBA0000939 210 210 Processed 23/02/2023 014717453 IYVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURUNTHENCODE TN-28-005-002-002/294-A
(Kattimancode) 		2928005000NRG23160220230546013 16/02/2023 NILA BAI S 2928005WL015601 NILA BAI S 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 NILA BAI S CENTRAL BANK OF INDIA(607115)
36 KURUNTHENCODE TN-28-005-002-002/3-A
(Kattimancode) 		2928005000NRG23160220230546014 16/02/2023 PANCHAVARNAM 2928005WL015601 PANCHAVARNAM 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
37 KURUNTHENCODE TN-28-005-002-002/301-A
(Kattimancode) 		2928005000NRG23160220230546015 16/02/2023 NEELABAI A 2928005WL015601 NEELABAI A 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 NEELABAI A INDIAN OVERSEAS BANK(508541)
38 KURUNTHENCODE TN-28-005-002-002/340-A
(Kattimancode) 		2928005000NRG23160220230546016 16/02/2023 PARVATHI 2928005WL015601 PARVATHI 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 PARVATHI INDIAN OVERSEAS BANK(508541)
39 KURUNTHENCODE TN-28-005-002-002/343-A
(Kattimancode) 		2928005000NRG23160220230546017 16/02/2023 RAJA KUMARI 2928005WL015601 RAJA KUMARI 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURUNTHENCODE TN-28-005-002-002/35-A
(Kattimancode) 		2928005000NRG23160220230546018 16/02/2023 PARVATHI 2928005WL015601 PARVATHI 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 PARVATHI INDIAN OVERSEAS BANK(508541)
41 KURUNTHENCODE TN-28-005-002-002/373-A
(Kattimancode) 		2928005000NRG23160220230546019 16/02/2023 KRISHNA KALA R 2928005WL015601 KRISHNA KALA R 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 KRISHNA KALA R INDIAN OVERSEAS BANK(508541)
42 KURUNTHENCODE TN-28-005-002-002/374-A
(Kattimancode) 		2928005000NRG23160220230546020 16/02/2023 ARUN SELVAM 2928005WL015601 ARUN SELVAM 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 ARUN SELVAM INDIAN OVERSEAS BANK(508541)
43 KURUNTHENCODE TN-28-005-002-002/391-A
(Kattimancode) 		2928005000NRG23160220230546021 16/02/2023 GOMATHI P 2928005WL015601 GOMATHI P 00177 IOBA0000939 630 630 Processed 23/02/2023 014717453 GOMATHI P INDIAN OVERSEAS BANK(508541)
44 KURUNTHENCODE TN-28-005-002-002/392-A
(Kattimancode) 		2928005000NRG23160220230546022 16/02/2023 JAYALAKSHMI T 2928005WL015601 JAYALAKSHMI T 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 JAYALAKSHMI T STATE BANK OF INDIA(508548)
45 KURUNTHENCODE TN-28-005-002-002/403-A
(Kattimancode) 		2928005000NRG23160220230546023 16/02/2023 THANGA PUSHPAM S 2928005WL015601 THANGA PUSHPAM S 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 THANGA PUSHPAM S INDIAN BANK(607105)
46 KURUNTHENCODE TN-28-005-002-002/430-A
(Kattimancode) 		2928005000NRG23160220230546025 16/02/2023 CHELLATHAI 2928005WL015601 CHELLATHAI 00177 IOBA0000939 420 420 Processed 23/02/2023 014717453 CHELLATHAI INDIAN OVERSEAS BANK(508541)
47 KURUNTHENCODE TN-28-005-002-002/435-A
(Kattimancode) 		2928005000NRG23160220230546026 16/02/2023 LAKSHMI THANGAM N 2928005WL015601 LAKSHMI THANGAM N 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 LAKSHMI THANGAM N CENTRAL BANK OF INDIA(607115)
48 KURUNTHENCODE TN-28-005-002-002/445-A
(Kattimancode) 		2928005000NRG23160220230546027 16/02/2023 VIJAYA R 2928005WL015601 VIJAYA R 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 VIJAYA R CENTRAL BANK OF INDIA(607115)
49 KURUNTHENCODE TN-28-005-002-002/491-A
(Kattimancode) 		2928005000NRG23160220230546028 16/02/2023 THANGARAJ NESAMANI 2928005WL015601 THANGARAJ NESAMANI 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 THANGARAJ NESAMANI INDIAN BANK(607105)
50 KURUNTHENCODE TN-28-005-002-002/492-A
(Kattimancode) 		2928005000NRG23160220230546029 16/02/2023 CHELLATHAI 2928005WL015601 CHELLATHAI 00177 IOBA0000939 210 210 Processed 23/02/2023 014717453 CHELLATHAI INDIAN OVERSEAS BANK(508541)
51 KURUNTHENCODE TN-28-005-002-002/513-A
(Kattimancode) 		2928005000NRG23160220230546030 16/02/2023 SIVA KUMARI C 2928005WL015601 SIVA KUMARI C 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 SIVA KUMARI C INDIAN OVERSEAS BANK(508541)
52 KURUNTHENCODE TN-28-005-002-002/593-A
(Kattimancode) 		2928005000NRG23160220230546031 16/02/2023 Francis Mary 2928005WL015601 Francis Mary 00177 IOBA0000939 210 210 Processed 23/02/2023 014717453 Francis Mary INDIAN OVERSEAS BANK(508541)
53 KURUNTHENCODE TN-28-005-002-002/64-A
(Kattimancode) 		2928005000NRG23160220230546033 16/02/2023 ANNA SELVAM 2928005WL015601 ANNA SELVAM 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 ANNA SELVAM PALLAVAN GRAMA BANK(607052)
54 KURUNTHENCODE TN-28-005-002-002/650-A
(Kattimancode) 		2928005000NRG23160220230546034 16/02/2023 BANUMATHI S 2928005WL015601 BANUMATHI S 00177 IOBA0000939 840 840 Processed 23/02/2023 014717453 BANUMATHI S INDIAN OVERSEAS BANK(508541)
55 KURUNTHENCODE TN-28-005-002-002/711-A
(Kattimancode) 		2928005000NRG23160220230546035 16/02/2023 THANKAM R 2928005WL015601 THANKAM R 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 THANKAM R PALLAVAN GRAMA BANK(607052)
56 KURUNTHENCODE TN-28-005-002-002/721-A
(Kattimancode) 		2928005000NRG23160220230546036 16/02/2023 THANGA PUSPAM 2928005WL015601 THANGA PUSPAM 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 THANGA PUSPAM INDIAN BANK(607105)
57 KURUNTHENCODE TN-28-005-002-002/73-A
(Kattimancode) 		2928005000NRG23160220230546037 16/02/2023 PONNAMMAL J 2928005WL015601 PONNAMMAL J 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 PONNAMMAL J INDIAN OVERSEAS BANK(508541)
58 KURUNTHENCODE TN-28-005-002-002/74-A
(Kattimancode) 		2928005000NRG23160220230546038 16/02/2023 VAIKUNDAM 2928005WL015601 VAIKUNDAM 00177 IOBA0000939 840 840 Processed 23/02/2023 014717453 VAIKUNDAM INDIAN OVERSEAS BANK(508541)
59 KURUNTHENCODE TN-28-005-002-002/766-A
(Kattimancode) 		2928005000NRG23160220230546039 16/02/2023 BAMA A 2928005WL015601 BAMA A 00177 IOBA0000939 840 840 Processed 23/02/2023 014717453 BAMA A INDIAN OVERSEAS BANK(508541)
60 KURUNTHENCODE TN-28-005-002-002/778-A
(Kattimancode) 		2928005000NRG23160220230546040 16/02/2023 VIJAYA 2928005WL015601 VIJAYA 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 VIJAYA INDIAN OVERSEAS BANK(508541)
61 KURUNTHENCODE TN-28-005-002-002/782-A
(Kattimancode) 		2928005000NRG23160220230546041 16/02/2023 ANNABAI P 2928005WL015601 ANNABAI P 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 ANNABAI P INDIAN OVERSEAS BANK(508541)
62 KURUNTHENCODE TN-28-005-002-002/797-A
(Kattimancode) 		2928005000NRG23160220230546042 16/02/2023 T.CHELLAM 2928005WL015601 T.CHELLAM 00177 IOBA0000939 630 630 Processed 23/02/2023 014717453 T.CHELLAM INDIAN OVERSEAS BANK(508541)
63 KURUNTHENCODE TN-28-005-002-002/8-A
(Kattimancode) 		2928005000NRG23160220230546043 16/02/2023 THIAGAVATHY C 2928005WL015601 THIAGAVATHY C 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 THIAGAVATHY C CENTRAL BANK OF INDIA(607115)
64 KURUNTHENCODE TN-28-005-002-002/859-A
(Kattimancode) 		2928005000NRG23160220230546045 16/02/2023 PASUMATHY P 2928005WL015601 PASUMATHY P 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 PASUMATHY P INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURUNTHENCODE TN-28-005-002-002/869-A
(Kattimancode) 		2928005000NRG23160220230546046 16/02/2023 POONGANI 2928005WL015601 POONGANI 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 POONGANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURUNTHENCODE TN-28-005-002-002/889-A
(Kattimancode) 		2928005000NRG23160220230546047 16/02/2023 ANNA KIZHI T 2928005WL015601 ANNA KIZHI T 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 ANNA KIZHI T CENTRAL BANK OF INDIA(607115)
67 KURUNTHENCODE TN-28-005-002-002/899-A
(Kattimancode) 		2928005000NRG23160220230546048 16/02/2023 DAISY E 2928005WL015601 DAISY E 00177 IOBA0000939 1050 1050 Processed 23/02/2023 014717453 DAISY E INDIAN BANK(607105)
68 KURUNTHENCODE TN-28-005-002-002/908-A
(Kattimancode) 		2928005000NRG23160220230546049 16/02/2023 MARY VASANTHA 2928005WL015601 MARY VASANTHA 00177 IOBA0000939 840 840 Processed 23/02/2023 014717453 MARY VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURUNTHENCODE TN-28-005-002-002/919-A
(Kattimancode) 		2928005000NRG23160220230546050 16/02/2023 NAGAMMAI 2928005WL015601 NAGAMMAI 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 NAGAMMAI INDIAN BANK(607105)
70 KURUNTHENCODE TN-28-005-002-002/957-A
(Kattimancode) 		2928005000NRG23160220230546052 16/02/2023 MARY SUTHA 2928005WL015601 MARY SUTHA 00177 IOBA0000939 210 210 Processed 23/02/2023 014717453 MARY SUTHA CENTRAL BANK OF INDIA(607115)
71 KURUNTHENCODE TN-28-005-002-002/965-A
(Kattimancode) 		2928005000NRG23160220230546053 16/02/2023 LYLA REJINI BAI C 2928005WL015601 LYLA REJINI BAI C 00177 IOBA0000939 840 840 Processed 23/02/2023 014717453 LYLA REJINI BAI C CENTRAL BANK OF INDIA(607115)
72 KURUNTHENCODE TN-28-005-002-002/968-A
(Kattimancode) 		2928005000NRG23160220230546054 16/02/2023 VIJAYA RANI V 2928005WL015601 VIJAYA RANI V 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 VIJAYA RANI V INDIAN OVERSEAS BANK(508541)
73 KURUNTHENCODE TN-28-005-002-004/1618-A
(Kattimancode) 		2928005000NRG23160220230546055 16/02/2023 Durgadevi S 2928005WL015601 Durgadevi S 00177 IOBA0000939 630 630 Processed 23/02/2023 014717453 Durgadevi S INDIAN OVERSEAS BANK(508541)
74 KURUNTHENCODE TN-28-005-002-006/2122-A
(Kattimancode) 		2928005000NRG23160220230546059 16/02/2023 Swami doss G 2928005WL015601 Swami doss G 00177 IOBA0000939 840 840 Processed 23/02/2023 014717453 Swami doss G INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURUNTHENCODE TN-28-005-002-008/2068-A
(Kattimancode) 		2928005000NRG23160220230546061 16/02/2023 SARASWATHY T 2928005WL015601 SARASWATHY T 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 SARASWATHY T INDIAN OVERSEAS BANK(508541)
76 KURUNTHENCODE TN-28-005-002-022/1410-A
(Kattimancode) 		2928005000NRG23160220230546067 16/02/2023 USHA KUMARI C 2928005WL015601 USHA KUMARI C 00177 IOBA0000939 1260 1260 Processed 23/02/2023 014717453 USHA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 59220 59220
77 KURUNTHENCODE TN-28-005-002-011/1595-A
(Kattimancode) 		2928005000NRG23160220230546063 16/02/2023 JANSI RANI K 2928005WL015601 JANSI RANI K 00328 IOBA0PGB001 630 630 Processed 23/02/2023 014717453 JANSI RANI K PALLAVAN GRAMA BANK(607052)
SubTotal 630 630
78 KURUNTHENCODE TN-28-005-002-002/223-A
(Kattimancode) 		2928005000NRG23160220230546011 16/02/2023 REGUPATHY A 2928005WL015601 REGUPATHY A 00415 SBIN0003234 1260 1260 Processed 23/02/2023 014717453 REGUPATHY A PALLAVAN GRAMA BANK(607052)
SubTotal 1260 1260
79 KURUNTHENCODE TN-28-005-002-002/1997-A
(Kattimancode) 		2928005000NRG23160220230546008 16/02/2023 SAROJA A 2928005WL015601 SAROJA A 00415 SBIN0070371 840 840 Processed 23/02/2023 014717453 SAROJA A STATE BANK OF INDIA(508548)
SubTotal 840 840
80 KURUNTHENCODE TN-28-005-002-012/2125-A
(Kattimancode) 		2928005000NRG23160220230546065 16/02/2023 PILOMINAMAL 2928005WL015601 PILOMINAMAL 00415 SBIN0071165 1260 1260 Processed 23/02/2023 014717453 PILOMINAMAL INDIAN BANK(607105)
SubTotal 1260 1260
Total 74970 74970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_160223APB_FTO_1557123 Central Bank Of India CBIN0280935 ALOOR 7770
2 KURUNTHENCODE TN2928005_160223APB_FTO_1557123 Indian Bank IDIB000K268 Kandanvilai 3990
3 KURUNTHENCODE TN2928005_160223APB_FTO_1557123 Indian Overseas Bank IOBA0000939 Kurunthencode 23940
4 KURUNTHENCODE TN2928005_160223APB_FTO_1557123 Indian Overseas Bank IOBA0000939 KURUTHANCODE 35280
5 KURUNTHENCODE TN2928005_160223APB_FTO_1557123 Pandyan Grama Bank IOBA0PGB001 Peyankuzhi 630
6 KURUNTHENCODE TN2928005_160223APB_FTO_1557123 State Bank of India SBIN0003234 THINGALNAGAR 1260
7 KURUNTHENCODE TN2928005_160223APB_FTO_1557123 State Bank of India SBIN0070371 VILLUKURI 840
8 KURUNTHENCODE TN2928005_160223APB_FTO_1557123 State Bank of India SBIN0071165 KANDANVILAI 1260

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