Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_080722FTO_502108
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-28-005-009-018/2936-A
(Vellichandai) 		2928005000NRG23070720220147008 08/07/2022 I JESIMA 2928005WL006581 I JESIMA 00177 IOBA0000650 1686 1686 Processed 13/07/2022 011326459 I JESIMA ()
SubTotal 1686 1686
2 KURUNTHENCODE TN-28-005-009-018/2957-A
(Vellichandai) 		2928005000NRG23070720220147009 08/07/2022 RAJESH NARAYANAPERUMAL 2928005WL006581 RAJESH NARAYANAPERUMAL 00415 SBIN0070609 1686 1686 Processed 13/07/2022 011326459 RAJESH NARAYANAPERUMAL ()
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_080722FTO_502108 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 1686
2 KURUNTHENCODE TN2928005_080722FTO_502108 State Bank of India SBIN0070609 PEYODE 1686

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