Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_040422FTO_16475
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-28-005-006-006/671-A
(Thalakulam) 		2928005000NRG22010420220543469 04/04/2022 THANUSHA SELVAM 2928005WL016454 THANUSHA SELVAM 00078 CNRB0016180 256 256 Processed 05/05/2022 020520398 THANUSHA SELVAM ()
SubTotal 256 256
2 KURUNTHENCODE TN-28-005-006-006/671-A
(Thalakulam) 		2928005000NRG22010420220543470 04/04/2022 RAJU S 2928005WL016454 RAJU S 00177 IOBA0000129 256 256 Processed 05/05/2022 020520398 RAJU S ()
SubTotal 256 256
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_040422FTO_16475 Canara Bank CNRB0016180 NEYYOOR 256
2 KURUNTHENCODE TN2928005_040422FTO_16475 Indian Overseas Bank IOBA0000129 ERANIEL 256

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