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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_310323APB_FTO_1720026
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-28-005-007-001/2294-A
(Muttom) 		2928005000NRG23310320230616954 31/03/2023 Daisy 2928005WL017711 Daisy 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 Daisy BANK OF INDIA(508505)
2 KURUNTHENCODE TN-28-005-007-007/1412-A
(Muttom) 		2928005000NRG23310320230616955 31/03/2023 MERY THRICIA 2928005WL017711 MERY THRICIA 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 MERY THRICIA HDFC BANK LTD(607152)
3 KURUNTHENCODE TN-28-005-007-007/1609-A
(Muttom) 		2928005000NRG23310320230616956 31/03/2023 CHRISTIN MARY N 2928005WL017711 CHRISTIN MARY N 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 CHRISTIN MARY N PALLAVAN GRAMA BANK(607052)
4 KURUNTHENCODE TN-28-005-007-007/1611-A
(Muttom) 		2928005000NRG23310320230616957 31/03/2023 PATROSE 2928005WL017711 PATROSE 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 PATROSE INDIAN BANK(607105)
5 KURUNTHENCODE TN-28-005-007-007/1619-A
(Muttom) 		2928005000NRG23310320230616958 31/03/2023 ALPHONSAL 2928005WL017711 ALPHONSAL 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 ALPHONSAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURUNTHENCODE TN-28-005-007-007/1625-A
(Muttom) 		2928005000NRG23310320230616960 31/03/2023 INNASY C AND GEETHA 2928005WL017711 INNASY C AND GEETHA 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 INNASY C AND GEETHA INDIAN BANK(607105)
7 KURUNTHENCODE TN-28-005-007-007/1633-A
(Muttom) 		2928005000NRG23310320230616961 31/03/2023 SELVARIT 2928005WL017711 SELVARIT 00176 IDIB000M182 240 240 Processed 05/05/2023 018529184 SELVARIT INDIAN BANK(607105)
8 KURUNTHENCODE TN-28-005-007-007/1643-A
(Muttom) 		2928005000NRG23310320230616962 31/03/2023 JAYAMMA M 2928005WL017711 JAYAMMA M 00176 IDIB000M182 240 240 Processed 05/05/2023 018529184 JAYAMMA M INDIAN BANK(607105)
9 KURUNTHENCODE TN-28-005-007-007/1651-A
(Muttom) 		2928005000NRG23310320230616963 31/03/2023 PREMA 2928005WL017711 PREMA 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 PREMA PALLAVAN GRAMA BANK(607052)
10 KURUNTHENCODE TN-28-005-007-007/1657-A
(Muttom) 		2928005000NRG23310320230616964 31/03/2023 BOWSTHINAL E 2928005WL017711 BOWSTHINAL E 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 BOWSTHINAL E INDIAN BANK(607105)
11 KURUNTHENCODE TN-28-005-007-007/1694-A
(Muttom) 		2928005000NRG23310320230616965 31/03/2023 JESU RANI P 2928005WL017711 JESU RANI P 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 JESU RANI P INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUNTHENCODE TN-28-005-007-007/1698-A
(Muttom) 		2928005000NRG23310320230616966 31/03/2023 ARUL MARY 2928005WL017711 ARUL MARY 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 ARUL MARY INDIAN BANK(607105)
13 KURUNTHENCODE TN-28-005-007-007/1727-A
(Muttom) 		2928005000NRG23310320230616967 31/03/2023 MARY 2928005WL017711 MARY 00176 IDIB000M182 240 240 Processed 05/05/2023 018529184 MARY INDIAN BANK(607105)
14 KURUNTHENCODE TN-28-005-007-007/1741-A
(Muttom) 		2928005000NRG23310320230616968 31/03/2023 MANGALAMARY A 2928005WL017711 MANGALAMARY A 00176 IDIB000M182 240 240 Processed 05/05/2023 018529184 MANGALAMARY A INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUNTHENCODE TN-28-005-007-007/1742-A
(Muttom) 		2928005000NRG23310320230616969 31/03/2023 ANTONIAMMAL R 2928005WL017711 ANTONIAMMAL R 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 ANTONIAMMAL R INDIAN BANK(607105)
16 KURUNTHENCODE TN-28-005-007-007/1748-A
(Muttom) 		2928005000NRG23310320230616970 31/03/2023 ROSELIN ANTONY K AND GLORY 2928005WL017711 ROSELIN ANTONY K AND GLORY 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 ROSELIN ANTONY K AND GLORY INDIAN BANK(607105)
17 KURUNTHENCODE TN-28-005-007-007/1759-A
(Muttom) 		2928005000NRG23310320230616971 31/03/2023 PREMA 2928005WL017711 PREMA 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 PREMA PALLAVAN GRAMA BANK(607052)
18 KURUNTHENCODE TN-28-005-007-007/1760-A
(Muttom) 		2928005000NRG23310320230616972 31/03/2023 CATHERIN 2928005WL017711 CATHERIN 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 CATHERIN INDIAN BANK(607105)
19 KURUNTHENCODE TN-28-005-007-007/1762-A
(Muttom) 		2928005000NRG23310320230616973 31/03/2023 KATHARINAL 2928005WL017711 KATHARINAL 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 KATHARINAL INDIAN BANK(607105)
20 KURUNTHENCODE TN-28-005-007-007/1769-A
(Muttom) 		2928005000NRG23310320230616974 31/03/2023 BERGUMANS AND ANGULOOSE MARY 2928005WL017711 BERGUMANS AND ANGULOOSE MARY 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 BERGUMANS AND ANGULOOSE MARY INDIAN BANK(607105)
21 KURUNTHENCODE TN-28-005-007-007/1793-A
(Muttom) 		2928005000NRG23310320230616975 31/03/2023 MICHELAMMAL M 2928005WL017711 MICHELAMMAL M 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 MICHELAMMAL M INDIAN BANK(607105)
22 KURUNTHENCODE TN-28-005-007-007/1808-A
(Muttom) 		2928005000NRG23310320230616976 31/03/2023 POUSAMMAL 2928005WL017711 POUSAMMAL 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 POUSAMMAL INDIAN BANK(607105)
23 KURUNTHENCODE TN-28-005-007-007/1809-A
(Muttom) 		2928005000NRG23310320230616977 31/03/2023 ARUL MARY 2928005WL017711 ARUL MARY 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 ARUL MARY INDIAN BANK(607105)
24 KURUNTHENCODE TN-28-005-007-007/1822-A
(Muttom) 		2928005000NRG23310320230616978 31/03/2023 SILUVAI MARY 2928005WL017711 SILUVAI MARY 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 SILUVAI MARY PALLAVAN GRAMA BANK(607052)
25 KURUNTHENCODE TN-28-005-007-007/1824-A
(Muttom) 		2928005000NRG23310320230616979 31/03/2023 PANIMARY 2928005WL017711 PANIMARY 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 PANIMARY INDIAN BANK(607105)
26 KURUNTHENCODE TN-28-005-007-007/1826-A
(Muttom) 		2928005000NRG23310320230616980 31/03/2023 CELIN 2928005WL017711 CELIN 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 CELIN INDIAN BANK(607105)
27 KURUNTHENCODE TN-28-005-007-007/1854-A
(Muttom) 		2928005000NRG23310320230616981 31/03/2023 JESU RANI 2928005WL017711 JESU RANI 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 JESU RANI INDIAN BANK(607105)
28 KURUNTHENCODE TN-28-005-007-007/1870-A
(Muttom) 		2928005000NRG23310320230616982 31/03/2023 MARY ALBIN 2928005WL017711 MARY ALBIN 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 MARY ALBIN HDFC BANK LTD(607152)
29 KURUNTHENCODE TN-28-005-007-007/1886-A
(Muttom) 		2928005000NRG23310320230616983 31/03/2023 T RANI 2928005WL017711 T RANI 00176 IDIB000M182 240 240 Processed 05/05/2023 018529184 T RANI INDIAN BANK(607105)
30 KURUNTHENCODE TN-28-005-007-007/1898-A
(Muttom) 		2928005000NRG23310320230616984 31/03/2023 ESPEE A 2928005WL017711 ESPEE A 00176 IDIB000M182 240 240 Processed 05/05/2023 018529184 ESPEE A INDIAN BANK(607105)
31 KURUNTHENCODE TN-28-005-007-007/1902-A
(Muttom) 		2928005000NRG23310320230616985 31/03/2023 S ANTONY XAVIER AND MARY SUNITHA 2928005WL017711 S ANTONY XAVIER AND MARY SUNITHA 00176 IDIB000M182 240 240 Processed 05/05/2023 018529184 S ANTONY XAVIER AND MARY SUNITHA INDIAN OVERSEAS BANK(508541)
32 KURUNTHENCODE TN-28-005-007-007/1923-A
(Muttom) 		2928005000NRG23310320230616986 31/03/2023 SOOSAI AMMAL S 2928005WL017711 SOOSAI AMMAL S 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 SOOSAI AMMAL S INDIAN BANK(607105)
33 KURUNTHENCODE TN-28-005-007-007/1933-A
(Muttom) 		2928005000NRG23310320230616987 31/03/2023 PADHEENAMMAL 2928005WL017711 PADHEENAMMAL 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 PADHEENAMMAL INDIAN BANK(607105)
34 KURUNTHENCODE TN-28-005-007-007/1934-A
(Muttom) 		2928005000NRG23310320230616988 31/03/2023 MARY SELVI 2928005WL017711 MARY SELVI 00176 IDIB000M182 240 240 Processed 05/05/2023 018529184 MARY SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURUNTHENCODE TN-28-005-007-007/1939-A
(Muttom) 		2928005000NRG23310320230616989 31/03/2023 ARUL SEELI J 2928005WL017711 ARUL SEELI J 00176 IDIB000M182 240 240 Processed 05/05/2023 018529184 ARUL SEELI J INDIAN BANK(607105)
36 KURUNTHENCODE TN-28-005-007-007/1944-A
(Muttom) 		2928005000NRG23310320230616990 31/03/2023 MARY JOHNCY 2928005WL017711 MARY JOHNCY 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 MARY JOHNCY INDIAN BANK(607105)
37 KURUNTHENCODE TN-28-005-007-007/1946-A
(Muttom) 		2928005000NRG23310320230616991 31/03/2023 SOOSAIAMMAL 2928005WL017711 SOOSAIAMMAL 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 SOOSAIAMMAL INDIAN BANK(607105)
38 KURUNTHENCODE TN-28-005-007-007/1970-A
(Muttom) 		2928005000NRG23310320230616992 31/03/2023 SOOSAMMAL 2928005WL017711 SOOSAMMAL 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 SOOSAMMAL INDIAN BANK(607105)
39 KURUNTHENCODE TN-28-005-007-007/1971-A
(Muttom) 		2928005000NRG23310320230616993 31/03/2023 CHRISTINAMMAL 2928005WL017711 CHRISTINAMMAL 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 CHRISTINAMMAL INDIAN BANK(607105)
40 KURUNTHENCODE TN-28-005-007-007/2007-A
(Muttom) 		2928005000NRG23310320230616994 31/03/2023 ISABELLA RANI 2928005WL017711 ISABELLA RANI 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 ISABELLA RANI PALLAVAN GRAMA BANK(607052)
41 KURUNTHENCODE TN-28-005-007-007/2010-A
(Muttom) 		2928005000NRG23310320230616995 31/03/2023 KONCHIS MARY S 2928005WL017711 KONCHIS MARY S 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 KONCHIS MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURUNTHENCODE TN-28-005-007-007/2016-A
(Muttom) 		2928005000NRG23310320230616996 31/03/2023 DILLIES MARY 2928005WL017711 DILLIES MARY 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 DILLIES MARY INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURUNTHENCODE TN-28-005-007-007/2040-A
(Muttom) 		2928005000NRG23310320230616997 31/03/2023 LEEMA 2928005WL017711 LEEMA 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 LEEMA INDIAN OVERSEAS BANK(508541)
44 KURUNTHENCODE TN-28-005-007-007/2051-A
(Muttom) 		2928005000NRG23310320230616998 31/03/2023 M LEEMA ROSE 2928005WL017711 M LEEMA ROSE 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 M LEEMA ROSE PALLAVAN GRAMA BANK(607052)
45 KURUNTHENCODE TN-28-005-007-007/2337-A
(Muttom) 		2928005000NRG23310320230616999 31/03/2023 Siluvaiyammal 2928005WL017711 Siluvaiyammal 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 Siluvaiyammal STATE BANK OF INDIA(508548)
46 KURUNTHENCODE TN-28-005-007-007/25-A
(Muttom) 		2928005000NRG23310320230617000 31/03/2023 ROSE MARY D 2928005WL017711 ROSE MARY D 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 ROSE MARY D INDIAN BANK(607105)
47 KURUNTHENCODE TN-28-005-007-007/36-A
(Muttom) 		2928005000NRG23310320230617001 31/03/2023 MARIA SILUVAI S 2928005WL017711 MARIA SILUVAI S 00176 IDIB000M182 480 480 Processed 05/05/2023 018529184 MARIA SILUVAI S INDIAN OVERSEAS BANK(508541)
SubTotal 20400 20400
48 KURUNTHENCODE TN-28-005-007-007/1621-A
(Muttom) 		2928005000NRG23310320230616959 31/03/2023 Crossian A 2928005WL017711 Crossian A 00701 IDIB0PLB001 480 480 Processed 05/05/2023 018529184 Crossian A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 480 480
Total 20880 20880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_310323APB_FTO_1720026 Indian Bank IDIB000M182 MUTTAM 8640
2 KURUNTHENCODE TN2928005_310323APB_FTO_1720026 Indian Bank IDIB000M182 Muttom 11760
3 KURUNTHENCODE TN2928005_310323APB_FTO_1720026 Tamil Nadu Grama Bank IDIB0PLB001 Ammantivilai 480

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