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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:07:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_080622APB_FTO_298458
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-28-005-003-003/1179-A
(Kurunthencode) 		2928005000NRG23080620220102961 08/06/2022 Murugesan 2928005WL003854 Murugesan 00177 IOBA0000939 1686 1686 Processed 17/06/2022 009931178 Murugesan INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-003-003/1273-A
(Kurunthencode) 		2928005000NRG23080620220102962 08/06/2022 SARASWATHI L 2928005WL003854 SARASWATHI L 00177 IOBA0000939 1686 1686 Processed 17/06/2022 009931178 SARASWATHI L INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
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_080622APB_FTO_298458 Indian Overseas Bank IOBA0000939 KURUTHANCODE 3372

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