Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:01:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_181122FTO_1166993
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-28-005-009-010/2678-A
(Vellichandai) 		2928005000NRG23181120220417214 18/11/2022 T LATHA 2928005WL012550 T LATHA 00177 IOBA0000650 1686 1686 Processed 07/12/2022 019838410 T LATHA ()
SubTotal 1686 1686
2 KURUNTHENCODE TN-28-005-009-005/2738-A
(Vellichandai) 		2928005000NRG23181120220417212 18/11/2022 SANTHI L 2928005WL012550 SANTHI L 00177 IOBA0000939 1686 1686 Processed 07/12/2022 019838410 SANTHI L ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_181122FTO_1166993 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 1686
2 KURUNTHENCODE TN2928005_181122FTO_1166993 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1686

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