Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_220422APB_FTO_113353
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-28-005-002-002/394-A
(Kattimancode) 		2928005000NRG23220420220023037 22/04/2022 PREMA LATHA D 2928005WL000668 PREMA LATHA D 00176 IDIB000K268 240 240 Processed 12/05/2022 017499728 PREMA LATHA D INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-002-002/407-A
(Kattimancode) 		2928005000NRG23220420220023038 22/04/2022 C PACKIYAM 2928005WL000668 C PACKIYAM 00176 IDIB000K268 480 480 Processed 11/05/2022 017499728 C PACKIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
3 KURUNTHENCODE TN-28-005-002-002/144-A
(Kattimancode) 		2928005000NRG23220420220023003 22/04/2022 Ananchupillai 2928005WL000668 Ananchupillai 00176 IDIB000P206 480 480 Processed 12/05/2022 017499728 Ananchupillai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
4 KURUNTHENCODE TN-28-005-002-002/10-A
(Kattimancode) 		2928005000NRG23220420220022972 22/04/2022 ARICHANDRAN V 2928005WL000668 ARICHANDRAN V 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 ARICHANDRAN V INDIAN OVERSEAS BANK(508541)
5 KURUNTHENCODE TN-28-005-002-002/1004-A
(Kattimancode) 		2928005000NRG23220420220022973 22/04/2022 THRESAMMAL 2928005WL000668 THRESAMMAL 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 THRESAMMAL INDIAN OVERSEAS BANK(508541)
6 KURUNTHENCODE TN-28-005-002-002/1026-A
(Kattimancode) 		2928005000NRG23220420220022974 22/04/2022 Mary 2928005WL000668 Mary 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 Mary INDIAN OVERSEAS BANK(508541)
7 KURUNTHENCODE TN-28-005-002-002/1036-A
(Kattimancode) 		2928005000NRG23220420220022975 22/04/2022 RAJAMMAL M 2928005WL000668 RAJAMMAL M 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 RAJAMMAL M INDIAN OVERSEAS BANK(508541)
8 KURUNTHENCODE TN-28-005-002-002/104-A
(Kattimancode) 		2928005000NRG23220420220022976 22/04/2022 POOTHANGAM 2928005WL000668 POOTHANGAM 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 POOTHANGAM INDIAN BANK(607105)
9 KURUNTHENCODE TN-28-005-002-002/1045-A
(Kattimancode) 		2928005000NRG23220420220022977 22/04/2022 MARIYA ROSAMMAL 2928005WL000668 MARIYA ROSAMMAL 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 MARIYA ROSAMMAL INDIAN OVERSEAS BANK(508541)
10 KURUNTHENCODE TN-28-005-002-002/105-A
(Kattimancode) 		2928005000NRG23220420220022978 22/04/2022 RANI 2928005WL000668 RANI 00177 IOBA0000939 480 480 Processed 12/05/2022 017499728 RANI INDIAN OVERSEAS BANK(508541)
11 KURUNTHENCODE TN-28-005-002-002/1078-A
(Kattimancode) 		2928005000NRG23220420220022981 22/04/2022 JANAKI C 2928005WL000668 JANAKI C 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 JANAKI C INDIAN OVERSEAS BANK(508541)
12 KURUNTHENCODE TN-28-005-002-002/1090-A
(Kattimancode) 		2928005000NRG23220420220022982 22/04/2022 MARIYA ARCHILA D 2928005WL000668 MARIYA ARCHILA D 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 MARIYA ARCHILA D INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURUNTHENCODE TN-28-005-002-002/110-A
(Kattimancode) 		2928005000NRG23220420220022983 22/04/2022 KALIDHAS A 2928005WL000668 KALIDHAS A 00177 IOBA0000939 843 843 Processed 12/05/2022 017499728 KALIDHAS A INDIAN OVERSEAS BANK(508541)
14 KURUNTHENCODE TN-28-005-002-002/1122-A
(Kattimancode) 		2928005000NRG23220420220022984 22/04/2022 THANGA BAI C 2928005WL000668 THANGA BAI C 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 THANGA BAI C INDIAN OVERSEAS BANK(508541)
15 KURUNTHENCODE TN-28-005-002-002/1140-A
(Kattimancode) 		2928005000NRG23220420220022985 22/04/2022 PATHIRAKALI 2928005WL000668 PATHIRAKALI 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
16 KURUNTHENCODE TN-28-005-002-002/1196-A
(Kattimancode) 		2928005000NRG23220420220022987 22/04/2022 YESUMARIYAI 2928005WL000668 YESUMARIYAI 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 YESUMARIYAI INDIAN BANK(607105)
17 KURUNTHENCODE TN-28-005-002-002/1204-A
(Kattimancode) 		2928005000NRG23220420220022988 22/04/2022 KAMALAM K 2928005WL000668 KAMALAM K 00177 IOBA0000939 480 480 Processed 12/05/2022 017499728 KAMALAM K INDIAN OVERSEAS BANK(508541)
18 KURUNTHENCODE TN-28-005-002-002/1212-A
(Kattimancode) 		2928005000NRG23220420220022989 22/04/2022 PARVATHI S 2928005WL000668 PARVATHI S 00177 IOBA0000939 480 480 Processed 12/05/2022 017499728 PARVATHI S INDIAN OVERSEAS BANK(508541)
19 KURUNTHENCODE TN-28-005-002-002/1214-A
(Kattimancode) 		2928005000NRG23220420220022990 22/04/2022 PUSHPAM 2928005WL000668 PUSHPAM 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 PUSHPAM INDIAN BANK(607105)
20 KURUNTHENCODE TN-28-005-002-002/1222-A
(Kattimancode) 		2928005000NRG23220420220022991 22/04/2022 THANKA NADACHI 2928005WL000668 THANKA NADACHI 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 THANKA NADACHI INDIAN BANK(607105)
21 KURUNTHENCODE TN-28-005-002-002/1293-A
(Kattimancode) 		2928005000NRG23220420220022992 22/04/2022 RAJAM I 2928005WL000668 RAJAM I 00177 IOBA0000939 480 480 Processed 12/05/2022 017499728 RAJAM I INDIAN OVERSEAS BANK(508541)
22 KURUNTHENCODE TN-28-005-002-002/1322-A
(Kattimancode) 		2928005000NRG23220420220022993 22/04/2022 CHANDRA KALA T 2928005WL000668 CHANDRA KALA T 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 CHANDRA KALA T INDIAN OVERSEAS BANK(508541)
23 KURUNTHENCODE TN-28-005-002-002/1323-A
(Kattimancode) 		2928005000NRG23220420220022994 22/04/2022 ANNA LAKSHMI V 2928005WL000668 ANNA LAKSHMI V 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 ANNA LAKSHMI V INDIAN OVERSEAS BANK(508541)
24 KURUNTHENCODE TN-28-005-002-002/1324-A
(Kattimancode) 		2928005000NRG23220420220022995 22/04/2022 Thankalekshmi 2928005WL000668 Thankalekshmi 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 Thankalekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURUNTHENCODE TN-28-005-002-002/1334-A
(Kattimancode) 		2928005000NRG23220420220022996 22/04/2022 SELVI 2928005WL000668 SELVI 00177 IOBA0000939 240 240 Processed 11/05/2022 017499728 SELVI CENTRAL BANK OF INDIA(607115)
26 KURUNTHENCODE TN-28-005-002-002/1346-A
(Kattimancode) 		2928005000NRG23220420220022997 22/04/2022 SANTHI 2928005WL000668 SANTHI 00177 IOBA0000939 720 720 Processed 11/05/2022 017499728 SANTHI CENTRAL BANK OF INDIA(607115)
27 KURUNTHENCODE TN-28-005-002-002/1356-A
(Kattimancode) 		2928005000NRG23220420220022998 22/04/2022 AZHAGAMMAI T 2928005WL000668 AZHAGAMMAI T 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 AZHAGAMMAI T PALLAVAN GRAMA BANK(607052)
28 KURUNTHENCODE TN-28-005-002-002/1365-A
(Kattimancode) 		2928005000NRG23220420220022999 22/04/2022 SARASWATHY P 2928005WL000668 SARASWATHY P 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 SARASWATHY P PALLAVAN GRAMA BANK(607052)
29 KURUNTHENCODE TN-28-005-002-002/14-A
(Kattimancode) 		2928005000NRG23220420220023000 22/04/2022 M RETHINAMANI 2928005WL000668 M RETHINAMANI 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 M RETHINAMANI INDIAN OVERSEAS BANK(508541)
30 KURUNTHENCODE TN-28-005-002-002/141-A
(Kattimancode) 		2928005000NRG23220420220023001 22/04/2022 LAKSHMI 2928005WL000668 LAKSHMI 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 LAKSHMI CENTRAL BANK OF INDIA(607115)
31 KURUNTHENCODE TN-28-005-002-002/143-A
(Kattimancode) 		2928005000NRG23220420220023002 22/04/2022 ANASTHAS J 2928005WL000668 ANASTHAS J 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 ANASTHAS J INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURUNTHENCODE TN-28-005-002-002/147-A
(Kattimancode) 		2928005000NRG23220420220023004 22/04/2022 RADHA K 2928005WL000668 RADHA K 00177 IOBA0000939 720 720 Processed 11/05/2022 017499728 RADHA K CENTRAL BANK OF INDIA(607115)
33 KURUNTHENCODE TN-28-005-002-002/163-A
(Kattimancode) 		2928005000NRG23220420220023006 22/04/2022 CHELLATHAI 2928005WL000668 CHELLATHAI 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 CHELLATHAI INDIAN OVERSEAS BANK(508541)
34 KURUNTHENCODE TN-28-005-002-002/179-A
(Kattimancode) 		2928005000NRG23220420220023007 22/04/2022 SARASWATHY A 2928005WL000668 SARASWATHY A 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 SARASWATHY A INDIAN OVERSEAS BANK(508541)
35 KURUNTHENCODE TN-28-005-002-002/183-A
(Kattimancode) 		2928005000NRG23220420220023008 22/04/2022 BALA SARASWATHY S 2928005WL000668 BALA SARASWATHY S 00177 IOBA0000939 240 240 Processed 12/05/2022 017499728 BALA SARASWATHY S INDIAN OVERSEAS BANK(508541)
36 KURUNTHENCODE TN-28-005-002-002/196-A
(Kattimancode) 		2928005000NRG23220420220023009 22/04/2022 SUBATHRA 2928005WL000668 SUBATHRA 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 SUBATHRA INDIAN BANK(607105)
37 KURUNTHENCODE TN-28-005-002-002/204-A
(Kattimancode) 		2928005000NRG23220420220023012 22/04/2022 SARASWATHI T 2928005WL000668 SARASWATHI T 00177 IOBA0000939 720 720 Processed 11/05/2022 017499728 SARASWATHI T CENTRAL BANK OF INDIA(607115)
38 KURUNTHENCODE TN-28-005-002-002/216-A
(Kattimancode) 		2928005000NRG23220420220023013 22/04/2022 ANNA LAKSHMI K 2928005WL000668 ANNA LAKSHMI K 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 ANNA LAKSHMI K INDIAN OVERSEAS BANK(508541)
39 KURUNTHENCODE TN-28-005-002-002/226-A
(Kattimancode) 		2928005000NRG23220420220023014 22/04/2022 SUYAMPU KANI 2928005WL000668 SUYAMPU KANI 00177 IOBA0000939 480 480 Processed 12/05/2022 017499728 SUYAMPU KANI INDIAN OVERSEAS BANK(508541)
40 KURUNTHENCODE TN-28-005-002-002/243-A
(Kattimancode) 		2928005000NRG23220420220023015 22/04/2022 PACKIYA LAKSHMI V 2928005WL000668 PACKIYA LAKSHMI V 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 PACKIYA LAKSHMI V INDIAN OVERSEAS BANK(508541)
41 KURUNTHENCODE TN-28-005-002-002/246-A
(Kattimancode) 		2928005000NRG23220420220023016 22/04/2022 SIVA KALA A 2928005WL000668 SIVA KALA A 00177 IOBA0000939 480 480 Processed 12/05/2022 017499728 SIVA KALA A INDIAN OVERSEAS BANK(508541)
42 KURUNTHENCODE TN-28-005-002-002/249-A
(Kattimancode) 		2928005000NRG23220420220023017 22/04/2022 ESWARADHAS 2928005WL000668 ESWARADHAS 00177 IOBA0000939 720 720 Processed 11/05/2022 017499728 ESWARADHAS CENTRAL BANK OF INDIA(607115)
43 KURUNTHENCODE TN-28-005-002-002/25-A
(Kattimancode) 		2928005000NRG23220420220023018 22/04/2022 JANAKI 2928005WL000668 JANAKI 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 JANAKI CENTRAL BANK OF INDIA(607115)
44 KURUNTHENCODE TN-28-005-002-002/260-A
(Kattimancode) 		2928005000NRG23220420220023019 22/04/2022 USHA B 2928005WL000668 USHA B 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 USHA B INDIAN OVERSEAS BANK(508541)
45 KURUNTHENCODE TN-28-005-002-002/27-A
(Kattimancode) 		2928005000NRG23220420220023020 22/04/2022 NIRMALA T 2928005WL000668 NIRMALA T 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 NIRMALA T CENTRAL BANK OF INDIA(607115)
46 KURUNTHENCODE TN-28-005-002-002/280-A
(Kattimancode) 		2928005000NRG23220420220023021 22/04/2022 SARASWATHI 2928005WL000668 SARASWATHI 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 SARASWATHI INDIAN OVERSEAS BANK(508541)
47 KURUNTHENCODE TN-28-005-002-002/29-A
(Kattimancode) 		2928005000NRG23220420220023022 22/04/2022 THANKAMMAL 2928005WL000668 THANKAMMAL 00177 IOBA0000939 480 480 Processed 12/05/2022 017499728 THANKAMMAL INDIAN BANK(607105)
48 KURUNTHENCODE TN-28-005-002-002/296-A
(Kattimancode) 		2928005000NRG23220420220023023 22/04/2022 VASANTHI 2928005WL000668 VASANTHI 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 VASANTHI INDIAN OVERSEAS BANK(508541)
49 KURUNTHENCODE TN-28-005-002-002/3-A
(Kattimancode) 		2928005000NRG23220420220023024 22/04/2022 PANCHAVARNAM 2928005WL000668 PANCHAVARNAM 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
50 KURUNTHENCODE TN-28-005-002-002/30-A
(Kattimancode) 		2928005000NRG23220420220023025 22/04/2022 CHELLA MUTHU 2928005WL000668 CHELLA MUTHU 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 CHELLA MUTHU INDIAN OVERSEAS BANK(508541)
51 KURUNTHENCODE TN-28-005-002-002/315-A
(Kattimancode) 		2928005000NRG23220420220023026 22/04/2022 BHAGAVATHAMMA K 2928005WL000668 BHAGAVATHAMMA K 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 BHAGAVATHAMMA K INDIAN OVERSEAS BANK(508541)
52 KURUNTHENCODE TN-28-005-002-002/327-A
(Kattimancode) 		2928005000NRG23220420220023027 22/04/2022 R SALITHA 2928005WL000668 R SALITHA 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 R SALITHA INDIAN BANK(607105)
53 KURUNTHENCODE TN-28-005-002-002/336-A
(Kattimancode) 		2928005000NRG23220420220023029 22/04/2022 KALAI RATHI A 2928005WL000668 KALAI RATHI A 00177 IOBA0000939 1124 1124 Processed 12/05/2022 017499728 KALAI RATHI A INDIAN OVERSEAS BANK(508541)
54 KURUNTHENCODE TN-28-005-002-002/339-A
(Kattimancode) 		2928005000NRG23220420220023030 22/04/2022 KASHI THANGAM 2928005WL000668 KASHI THANGAM 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 KASHI THANGAM INDIAN OVERSEAS BANK(508541)
55 KURUNTHENCODE TN-28-005-002-002/341-A
(Kattimancode) 		2928005000NRG23220420220023031 22/04/2022 THAI 2928005WL000668 THAI 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 THAI INDIAN OVERSEAS BANK(508541)
56 KURUNTHENCODE TN-28-005-002-002/343-A
(Kattimancode) 		2928005000NRG23220420220023032 22/04/2022 RAJA KUMARI 2928005WL000668 RAJA KUMARI 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURUNTHENCODE TN-28-005-002-002/361-A
(Kattimancode) 		2928005000NRG23220420220023033 22/04/2022 THAVASIMANI NEELA VADIVUadivu 2928005WL000668 THAVASIMANI NEELA VADIVUadivu 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 THAVASIMANI NEELA VADIVUadivu INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURUNTHENCODE TN-28-005-002-002/363-A
(Kattimancode) 		2928005000NRG23220420220023034 22/04/2022 THANGAMMAL 2928005WL000668 THANGAMMAL 00177 IOBA0000939 480 480 Processed 12/05/2022 017499728 THANGAMMAL INDIAN OVERSEAS BANK(508541)
59 KURUNTHENCODE TN-28-005-002-002/377-A
(Kattimancode) 		2928005000NRG23220420220023035 22/04/2022 P INTHIRA 2928005WL000668 P INTHIRA 00177 IOBA0000939 240 240 Processed 11/05/2022 017499728 P INTHIRA CENTRAL BANK OF INDIA(607115)
60 KURUNTHENCODE TN-28-005-002-002/390-A
(Kattimancode) 		2928005000NRG23220420220023036 22/04/2022 KUMARESAN 2928005WL000668 KUMARESAN 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 KUMARESAN INDIAN OVERSEAS BANK(508541)
61 KURUNTHENCODE TN-28-005-002-002/412-A
(Kattimancode) 		2928005000NRG23220420220023039 22/04/2022 SARASWATHY 2928005WL000668 SARASWATHY 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 SARASWATHY INDIAN OVERSEAS BANK(508541)
62 KURUNTHENCODE TN-28-005-002-002/420-A
(Kattimancode) 		2928005000NRG23220420220023040 22/04/2022 THIRAVIAM C 2928005WL000668 THIRAVIAM C 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 THIRAVIAM C PALLAVAN GRAMA BANK(607052)
63 KURUNTHENCODE TN-28-005-002-002/422-A
(Kattimancode) 		2928005000NRG23220420220023041 22/04/2022 KAMALAM 2928005WL000668 KAMALAM 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 KAMALAM CENTRAL BANK OF INDIA(607115)
64 KURUNTHENCODE TN-28-005-002-002/441-A
(Kattimancode) 		2928005000NRG23220420220023043 22/04/2022 VASANTHA KUMARI 2928005WL000668 VASANTHA KUMARI 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 VASANTHA KUMARI INDIAN BANK(607105)
65 KURUNTHENCODE TN-28-005-002-002/458-A
(Kattimancode) 		2928005000NRG23220420220023045 22/04/2022 ANNA PAKIYAM 2928005WL000668 ANNA PAKIYAM 00177 IOBA0000939 240 240 Processed 12/05/2022 017499728 ANNA PAKIYAM INDIAN OVERSEAS BANK(508541)
66 KURUNTHENCODE TN-28-005-002-002/468-A
(Kattimancode) 		2928005000NRG23220420220023046 22/04/2022 NAVAJOTHI 2928005WL000668 NAVAJOTHI 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 NAVAJOTHI INDIAN OVERSEAS BANK(508541)
67 KURUNTHENCODE TN-28-005-002-002/492-A
(Kattimancode) 		2928005000NRG23220420220023048 22/04/2022 CHELLATHAI 2928005WL000668 CHELLATHAI 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 CHELLATHAI INDIAN OVERSEAS BANK(508541)
68 KURUNTHENCODE TN-28-005-002-002/545-A
(Kattimancode) 		2928005000NRG23220420220023049 22/04/2022 CHITHRA 2928005WL000668 CHITHRA 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 CHITHRA INDIAN OVERSEAS BANK(508541)
69 KURUNTHENCODE TN-28-005-002-002/550-A
(Kattimancode) 		2928005000NRG23220420220023050 22/04/2022 SARASWATHY S 2928005WL000668 SARASWATHY S 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 SARASWATHY S INDIAN OVERSEAS BANK(508541)
70 KURUNTHENCODE TN-28-005-002-002/57-A
(Kattimancode) 		2928005000NRG23220420220023051 22/04/2022 GOWRI E 2928005WL000668 GOWRI E 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 GOWRI E PALLAVAN GRAMA BANK(607052)
71 KURUNTHENCODE TN-28-005-002-002/6-A
(Kattimancode) 		2928005000NRG23220420220023052 22/04/2022 SORNAM S 2928005WL000668 SORNAM S 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 SORNAM S INDIAN BANK(607105)
72 KURUNTHENCODE TN-28-005-002-002/64-A
(Kattimancode) 		2928005000NRG23220420220023054 22/04/2022 ANNA SELVAM 2928005WL000668 ANNA SELVAM 00177 IOBA0000939 480 480 Processed 11/05/2022 017499728 ANNA SELVAM PALLAVAN GRAMA BANK(607052)
73 KURUNTHENCODE TN-28-005-002-002/664-A
(Kattimancode) 		2928005000NRG23220420220023055 22/04/2022 AMBIKHA MARY 2928005WL000668 AMBIKHA MARY 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 AMBIKHA MARY INDIAN OVERSEAS BANK(508541)
74 KURUNTHENCODE TN-28-005-002-002/668-A
(Kattimancode) 		2928005000NRG23220420220023056 22/04/2022 PALAMMAL P 2928005WL000668 PALAMMAL P 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 PALAMMAL P INDIAN OVERSEAS BANK(508541)
75 KURUNTHENCODE TN-28-005-002-002/694-A
(Kattimancode) 		2928005000NRG23220420220023057 22/04/2022 C.MUTHU LAKSHMI 2928005WL000668 C.MUTHU LAKSHMI 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 C.MUTHU LAKSHMI CENTRAL BANK OF INDIA(607115)
76 KURUNTHENCODE TN-28-005-002-002/708-A
(Kattimancode) 		2928005000NRG23220420220023058 22/04/2022 RAJAM 2928005WL000668 RAJAM 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 RAJAM CENTRAL BANK OF INDIA(607115)
77 KURUNTHENCODE TN-28-005-002-002/721-A
(Kattimancode) 		2928005000NRG23220420220023059 22/04/2022 THANGA PUSPAM 2928005WL000668 THANGA PUSPAM 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 THANGA PUSPAM INDIAN BANK(607105)
78 KURUNTHENCODE TN-28-005-002-002/725-A
(Kattimancode) 		2928005000NRG23220420220023060 22/04/2022 SEETHALEKSHMI S 2928005WL000668 SEETHALEKSHMI S 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 SEETHALEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURUNTHENCODE TN-28-005-002-002/73-A
(Kattimancode) 		2928005000NRG23220420220023061 22/04/2022 PONNAMMAL J 2928005WL000668 PONNAMMAL J 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 PONNAMMAL J INDIAN OVERSEAS BANK(508541)
80 KURUNTHENCODE TN-28-005-002-002/74-A
(Kattimancode) 		2928005000NRG23220420220023062 22/04/2022 VAIKUNDAM 2928005WL000668 VAIKUNDAM 00177 IOBA0000939 480 480 Processed 12/05/2022 017499728 VAIKUNDAM INDIAN OVERSEAS BANK(508541)
81 KURUNTHENCODE TN-28-005-002-002/749-A
(Kattimancode) 		2928005000NRG23220420220023063 22/04/2022 AMIRTHAM R 2928005WL000668 AMIRTHAM R 00177 IOBA0000939 720 720 Processed 11/05/2022 017499728 AMIRTHAM R CENTRAL BANK OF INDIA(607115)
82 KURUNTHENCODE TN-28-005-002-002/779-A
(Kattimancode) 		2928005000NRG23220420220023065 22/04/2022 SADAYANDY NADAR N 2928005WL000668 SADAYANDY NADAR N 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 SADAYANDY NADAR N INDIAN OVERSEAS BANK(508541)
83 KURUNTHENCODE TN-28-005-002-002/780-A
(Kattimancode) 		2928005000NRG23220420220023066 22/04/2022 BHAGAVATHIAMMA M 2928005WL000668 BHAGAVATHIAMMA M 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 BHAGAVATHIAMMA M CENTRAL BANK OF INDIA(607115)
84 KURUNTHENCODE TN-28-005-002-002/79-A
(Kattimancode) 		2928005000NRG23220420220023067 22/04/2022 PARISUTHU D 2928005WL000668 PARISUTHU D 00177 IOBA0000939 1124 1124 Processed 12/05/2022 017499728 PARISUTHU D INDIAN OVERSEAS BANK(508541)
85 KURUNTHENCODE TN-28-005-002-002/8-A
(Kattimancode) 		2928005000NRG23220420220023068 22/04/2022 THIAGAVATHY C 2928005WL000668 THIAGAVATHY C 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 THIAGAVATHY C CENTRAL BANK OF INDIA(607115)
86 KURUNTHENCODE TN-28-005-002-002/808-A
(Kattimancode) 		2928005000NRG23220420220023069 22/04/2022 SORNA BAI 2928005WL000668 SORNA BAI 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 SORNA BAI INDIAN OVERSEAS BANK(508541)
87 KURUNTHENCODE TN-28-005-002-002/813-A
(Kattimancode) 		2928005000NRG23220420220023070 22/04/2022 CHANDRA 2928005WL000668 CHANDRA 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 CHANDRA INDIAN OVERSEAS BANK(508541)
88 KURUNTHENCODE TN-28-005-002-002/833-A
(Kattimancode) 		2928005000NRG23220420220023071 22/04/2022 BABY SANTHI 2928005WL000668 BABY SANTHI 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 BABY SANTHI INDIAN OVERSEAS BANK(508541)
89 KURUNTHENCODE TN-28-005-002-002/867-A
(Kattimancode) 		2928005000NRG23220420220023072 22/04/2022 RAJARETHINAM C 2928005WL000668 RAJARETHINAM C 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 RAJARETHINAM C CENTRAL BANK OF INDIA(607115)
90 KURUNTHENCODE TN-28-005-002-002/869-A
(Kattimancode) 		2928005000NRG23220420220023073 22/04/2022 POONGANI 2928005WL000668 POONGANI 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 POONGANI INDIAN OVERSEAS BANK(508541)
91 KURUNTHENCODE TN-28-005-002-002/871-A
(Kattimancode) 		2928005000NRG23220420220023074 22/04/2022 THANGA RAJ K 2928005WL000668 THANGA RAJ K 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 THANGA RAJ K INDIAN OVERSEAS BANK(508541)
92 KURUNTHENCODE TN-28-005-002-002/882-A
(Kattimancode) 		2928005000NRG23220420220023075 22/04/2022 AATHILEKSHMI M 2928005WL000668 AATHILEKSHMI M 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 AATHILEKSHMI M INDIAN BANK(607105)
93 KURUNTHENCODE TN-28-005-002-002/898-A
(Kattimancode) 		2928005000NRG23220420220023076 22/04/2022 SUSEELA 2928005WL000668 SUSEELA 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 SUSEELA INDIAN OVERSEAS BANK(508541)
94 KURUNTHENCODE TN-28-005-002-002/917-A
(Kattimancode) 		2928005000NRG23220420220023077 22/04/2022 MARY PUSHPA LATHA R 2928005WL000668 MARY PUSHPA LATHA R 00177 IOBA0000939 720 720 Processed 12/05/2022 017499728 MARY PUSHPA LATHA R INDIAN OVERSEAS BANK(508541)
95 KURUNTHENCODE TN-28-005-002-002/94-A
(Kattimancode) 		2928005000NRG23220420220023078 22/04/2022 G PUSHPA RANI 2928005WL000668 G PUSHPA RANI 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 G PUSHPA RANI INDIAN OVERSEAS BANK(508541)
96 KURUNTHENCODE TN-28-005-002-002/947-A
(Kattimancode) 		2928005000NRG23220420220023079 22/04/2022 JOSEPINE MARY 2928005WL000668 JOSEPINE MARY 00177 IOBA0000939 720 720 Processed 11/05/2022 017499728 JOSEPINE MARY CENTRAL BANK OF INDIA(607115)
97 KURUNTHENCODE TN-28-005-002-002/956-A
(Kattimancode) 		2928005000NRG23220420220023081 22/04/2022 MARI PUSHPA RANI 2928005WL000668 MARI PUSHPA RANI 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 MARI PUSHPA RANI CENTRAL BANK OF INDIA(607115)
98 KURUNTHENCODE TN-28-005-002-002/959-A
(Kattimancode) 		2928005000NRG23220420220023082 22/04/2022 MARIA SELVI 2928005WL000668 MARIA SELVI 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 MARIA SELVI CENTRAL BANK OF INDIA(607115)
99 KURUNTHENCODE TN-28-005-002-002/96-A
(Kattimancode) 		2928005000NRG23220420220023083 22/04/2022 SORNAM 2928005WL000668 SORNAM 00177 IOBA0000939 960 960 Processed 12/05/2022 017499728 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURUNTHENCODE TN-28-005-002-002/977-A
(Kattimancode) 		2928005000NRG23220420220023084 22/04/2022 KANAKA BAI M 2928005WL000668 KANAKA BAI M 00177 IOBA0000939 960 960 Processed 11/05/2022 017499728 KANAKA BAI M CENTRAL BANK OF INDIA(607115)
101 KURUNTHENCODE TN-28-005-002-017/1415-A
(Kattimancode) 		2928005000NRG23220420220023097 22/04/2022 KARUPPAIAH V 2928005WL000668 KARUPPAIAH V 00177 IOBA0000939 480 480 Processed 12/05/2022 017499728 KARUPPAIAH V INDIAN OVERSEAS BANK(508541)
SubTotal 81091 81091
Total 82291 82291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_220422APB_FTO_113353 Indian Bank IDIB000K268 Kandanvilai 720
2 KURUNTHENCODE TN2928005_220422APB_FTO_113353 Indian Bank IDIB000P206 Parvathipuram 480
3 KURUNTHENCODE TN2928005_220422APB_FTO_113353 Indian Overseas Bank IOBA0000939 Kurunthencode 25083
4 KURUNTHENCODE TN2928005_220422APB_FTO_113353 Indian Overseas Bank IOBA0000939 KURUTHANCODE 56008

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