Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_121122FTO_1142072
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-28-005-003-003/2316-A
(Kurunthencode) 		2928005000NRG23121120220404627 12/11/2022 KAVITHA A 2928005WL012270 KAVITHA A 00176 IDIB000K268 1405 1405 Processed 17/11/2022 023569622 KAVITHA A ()
SubTotal 1405 1405
2 KURUNTHENCODE TN-28-005-003-003/2315-A
(Kurunthencode) 		2928005000NRG23121120220404626 12/11/2022 R RAJITHA 2928005WL012270 R RAJITHA 00177 IOBA0001762 843 843 Processed 17/11/2022 023569622 R RAJITHA ()
SubTotal 843 843
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_121122FTO_1142072 Indian Bank IDIB000K268 Kandanvilai 1405
2 KURUNTHENCODE TN2928005_121122FTO_1142072 Indian Overseas Bank IOBA0001762 GOVT. POLYTECHNIC COLLEGE, KONAM 843

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