Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:11:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_271022FTO_1071071
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-28-005-007-004/2322-A
(Muttom) 		2928005000NRG23271020220376642 27/10/2022 ALBIN 2928005WL011678 ALBIN 00176 IDIB000M182 1280 1280 Processed 05/11/2022 015710881 ALBIN ()
2 KURUNTHENCODE TN-28-005-007-004/2323-A
(Muttom) 		2928005000NRG23271020220376643 27/10/2022 VICTOR R 2928005WL011678 VICTOR R 00176 IDIB000M182 1280 1280 Processed 05/11/2022 015710881 VICTOR R ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_271022FTO_1071071 Indian Bank IDIB000M182 MUTTAM 2560

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