Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:20:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_301222FTO_1361536
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-28-005-005-005/709-A
(Nettancode) 		2928005000NRG23291220220491479 30/12/2022 SUNITHA R 2928005WL014217 SUNITHA R 00089 CBIN0280935 1150 1150 Processed 02/02/2023 037291821 SUNITHA R ()
SubTotal 1150 1150
2 KURUNTHENCODE TN-28-005-005-005/731-A
(Nettancode) 		2928005000NRG23291220220491482 30/12/2022 NEROJA S 2928005WL014217 NEROJA S 00177 IOBA0000939 1150 1150 Processed 03/02/2023 037291821 NEROJA S ()
3 KURUNTHENCODE TN-28-005-005-005/96-A
(Nettancode) 		2928005000NRG23291220220491484 30/12/2022 MAHADEVAN B 2928005WL014217 MAHADEVAN B 00177 IOBA0000939 1686 1686 Processed 03/02/2023 037291821 MAHADEVAN B ()
SubTotal 2836 2836
Total 3986 3986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_301222FTO_1361536 Central Bank Of India CBIN0280935 ALOOR 1150
2 KURUNTHENCODE TN2928005_301222FTO_1361536 Indian Overseas Bank IOBA0000939 KURUTHANCODE 2836

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