Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_200123FTO_1467705
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-28-005-001-009/776-A
(Kakkottuthalai) 		2928005000NRG23200120230526699 20/01/2023 Vimala 2928005WL015003 Vimala 00176 IDIB000K268 630 630 Processed 02/02/2023 037266271 Vimala ()
SubTotal 630 630
2 KURUNTHENCODE TN-28-005-001-001/108-A
(Kakkottuthalai) 		2928005000NRG23200120230526623 20/01/2023 Sree Devi 2928005WL015003 Sree Devi 00176 IDIB000N132 420 420 Processed 02/02/2023 037266271 Sree Devi ()
SubTotal 420 420
3 KURUNTHENCODE TN-28-005-001-001/280-A
(Kakkottuthalai) 		2928005000NRG23200120230526647 20/01/2023 Jeya 2928005WL015003 Jeya 00177 IOBA0000939 630 630 Processed 02/02/2023 037266271 Jeya ()
4 KURUNTHENCODE TN-28-005-001-001/403-A
(Kakkottuthalai) 		2928005000NRG23200120230526661 20/01/2023 SREE KUMARI B 2928005WL015003 SREE KUMARI B 00177 IOBA0000939 630 630 Processed 02/02/2023 037266271 SREE KUMARI B ()
5 KURUNTHENCODE TN-28-005-001-001/87-A
(Kakkottuthalai) 		2928005000NRG23200120230526688 20/01/2023 DAISY MARY A 2928005WL015003 DAISY MARY A 00177 IOBA0000939 210 210 Processed 02/02/2023 037266271 DAISY MARY A ()
SubTotal 1470 1470
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_200123FTO_1467705 Indian Bank IDIB000K268 Kandanvilai 630
2 KURUNTHENCODE TN2928005_200123FTO_1467705 Indian Bank IDIB000N132 NEYYOOR 420
3 KURUNTHENCODE TN2928005_200123FTO_1467705 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1470

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