Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_230722APB_FTO_594658
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-28-005-003-003/239-A
(Kurunthencode) 		2928005000NRG23230720220179572 23/07/2022 THERESAMMAL 2928005WL007817 THERESAMMAL 00177 IOBA0000939 1686 1686 Processed 03/08/2022 013645616 THERESAMMAL INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-003-003/67-A
(Kurunthencode) 		2928005000NRG23230720220179573 23/07/2022 PACKIA MONI P 2928005WL007817 PACKIA MONI P 00177 IOBA0000939 1686 1686 Processed 03/08/2022 013645616 PACKIA MONI P INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_230722APB_FTO_594658 Indian Overseas Bank IOBA0000939 Kurunthencode 3372

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