Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:07:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_150722APB_FTO_545270
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-28-005-006-006/673-A
(Thalakulam) 		2928005000NRG23150720220160968 15/07/2022 AMARAVATHI 2928005WL007189 AMARAVATHI 00078 CNRB0016180 768 768 Processed 26/07/2022 014734116 AMARAVATHI INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-006-006/683-A
(Thalakulam) 		2928005000NRG23150720220160969 15/07/2022 SEETHA LAKSHMI M 2928005WL007189 SEETHA LAKSHMI M 00078 CNRB0016180 768 768 Processed 26/07/2022 014734116 SEETHA LAKSHMI M INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_150722APB_FTO_545270 Canara Bank CNRB0016180 NEYYOOR 1536

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