Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_080422APB_FTO_46541
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-28-005-002-002/1339-A
(Kattimancode) 		2928005000NRG23070420220000968 08/04/2022 SARASAM N 2928005WL000039 SARASAM N 00177 IOBA0000939 1280 1280 Processed 04/05/2022 036264368 SARASAM N CENTRAL BANK OF INDIA(607115)
2 KURUNTHENCODE TN-28-005-002-002/522-A
(Kattimancode) 		2928005000NRG23070420220000969 08/04/2022 RAJAM M 2928005WL000039 RAJAM M 00177 IOBA0000939 1280 1280 Processed 04/05/2022 036264368 RAJAM M INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_080422APB_FTO_46541 Indian Overseas Bank IOBA0000939 KURUTHANCODE 2560

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