Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_071022APB_FTO_976275
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-28-005-003-003/1530-A
(Kurunthencode) 		2928005000NRG23071020220339234 07/10/2022 JENITHA S 2928005WL010888 JENITHA S 00177 IOBA0000939 843 843 Processed 14/10/2022 033431862 JENITHA S INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-003-003/350-A
(Kurunthencode) 		2928005000NRG23071020220339235 07/10/2022 SELVA LEKSHMI M 2928005WL010888 SELVA LEKSHMI M 00177 IOBA0000939 1124 1124 Processed 14/10/2022 033431862 SELVA LEKSHMI M INDIAN OVERSEAS BANK(508541)
3 KURUNTHENCODE TN-28-005-003-003/732-A
(Kurunthencode) 		2928005000NRG23071020220339236 07/10/2022 RETHNA BAI P 2928005WL010888 RETHNA BAI P 00177 IOBA0000939 1124 1124 Processed 14/10/2022 033431862 RETHNA BAI P INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_071022APB_FTO_976275 Indian Overseas Bank IOBA0000939 Kurunthencode 1124
2 KURUNTHENCODE TN2928005_071022APB_FTO_976275 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1967

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