Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_240622APB_FTO_413577
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-28-005-002-002/18-A
(Kattimancode) 		2928005000NRG23240620220124516 24/06/2022 SUYAMBU KESAVAN S 2928005WL005229 SUYAMBU KESAVAN S 00089 CBIN0284162 1536 1536 Processed 01/07/2022 022861675 SUYAMBU KESAVAN S CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
2 KURUNTHENCODE TN-28-005-002-002/164-A
(Kattimancode) 		2928005000NRG23240620220124515 24/06/2022 RAGINI C 2928005WL005229 RAGINI C 00177 IOBA0000939 1536 1536 Processed 02/07/2022 022861675 RAGINI C INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_240622APB_FTO_413577 Central Bank Of India CBIN0284162 NTC, NAGERCOIL 1536
2 KURUNTHENCODE TN2928005_240622APB_FTO_413577 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1536

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