Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_220422FTO_116423
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-28-005-005-005/375-A
(Nettancode) 		2928005000NRG23220420220020788 22/04/2022 LATHA K 2928005WL000595 LATHA K 00089 CBIN0280935 460 460 Processed 11/05/2022 017499955 LATHA K ()
SubTotal 460 460
2 KURUNTHENCODE TN-28-005-005-005/562-A
(Nettancode) 		2928005000NRG23220420220020812 22/04/2022 MADHAVANPILLAI 2928005WL000595 MADHAVANPILLAI 00177 IOBA0000939 920 920 Processed 11/05/2022 017499955 MADHAVANPILLAI ()
SubTotal 920 920
3 KURUNTHENCODE TN-28-005-005-005/512-A
(Nettancode) 		2928005000NRG23220420220020806 22/04/2022 CHITHAMPARADHAS C 2928005WL000595 CHITHAMPARADHAS C 00415 SBIN0003234 690 690 Processed 11/05/2022 017499955 CHITHAMPARADHAS C ()
SubTotal 690 690
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_220422FTO_116423 Central Bank Of India CBIN0280935 ALOOR 460
2 KURUNTHENCODE TN2928005_220422FTO_116423 Indian Overseas Bank IOBA0000939 KURUTHANCODE 920
3 KURUNTHENCODE TN2928005_220422FTO_116423 State Bank of India SBIN0003234 THINGALNAGAR 690

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