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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_230522FTO_225602
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-28-005-003-020/1939-A
(Kurunthencode) 		2928005000NRG23230520220073114 23/05/2022 Ayyamuthu 2928005WL002984 Ayyamuthu 00177 IOBA0000939 843 843 Processed 01/06/2022 036403001 Ayyamuthu ()
SubTotal 843 843
2 KURUNTHENCODE TN-28-005-003-020/1939-A
(Kurunthencode) 		2928005000NRG23230520220073113 23/05/2022 Shanthini Sanmugapriya 2928005WL002984 Shanthini Sanmugapriya 00177 IOBA0001865 562 562 Processed 01/06/2022 036403001 Shanthini Sanmugapriya ()
SubTotal 562 562
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_230522FTO_225602 Indian Overseas Bank IOBA0000939 KURUTHANCODE 843
2 KURUNTHENCODE TN2928005_230522FTO_225602 Indian Overseas Bank IOBA0001865 ASARIPALLAM 562

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