Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_200123FTO_1465397
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-28-005-005-005/314-A
(Nettancode) 		2928005000NRG23200120230524658 20/01/2023 RATHIKA E 2928005WL014957 RATHIKA E 00176 IDIB000K268 735 735 Processed 02/02/2023 037266271 RATHIKA E ()
SubTotal 735 735
2 KURUNTHENCODE TN-28-005-005-005/252-A
(Nettancode) 		2928005000NRG23200120230524649 20/01/2023 SUNDHARA BAI G 2928005WL014957 SUNDHARA BAI G 00177 IOBA0000939 735 735 Processed 02/02/2023 037266271 SUNDHARA BAI G ()
SubTotal 735 735
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_200123FTO_1465397 Indian Bank IDIB000K268 Kandanvilai 735
2 KURUNTHENCODE TN2928005_200123FTO_1465397 Indian Overseas Bank IOBA0000939 KURUTHANCODE 735

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