Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:18:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_150722APB_FTO_543704
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-28-005-003-003/1179-A
(Kurunthencode) 		2928005000NRG23130720220157944 15/07/2022 Murugesan 2928005WL006946 Murugesan 00177 IOBA0000939 1686 1686 Processed 26/07/2022 014734116 Murugesan INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-003-003/1273-A
(Kurunthencode) 		2928005000NRG23130720220157945 15/07/2022 SARASWATHI L 2928005WL006946 SARASWATHI L 00177 IOBA0000939 1686 1686 Processed 26/07/2022 014734116 SARASWATHI L 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_150722APB_FTO_543704 Indian Overseas Bank IOBA0000939 KURUTHANCODE 3372

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