Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:49:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_080722APB_FTO_501223
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-28-005-003-003/436-A
(Kurunthencode) 		2928005000NRG23080720220148065 08/07/2022 SUJI I 2928005WL006610 SUJI I 00177 IOBA0000939 1686 1686 Processed 13/07/2022 011326327 SUJI I HDFC BANK LTD(607152)
2 KURUNTHENCODE TN-28-005-003-003/682-A
(Kurunthencode) 		2928005000NRG23080720220148066 08/07/2022 MARIAPUSHPAM 2928005WL006610 MARIAPUSHPAM 00177 IOBA0000939 1686 1686 Processed 13/07/2022 011326327 MARIAPUSHPAM 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_080722APB_FTO_501223 Indian Overseas Bank IOBA0000939 Kurunthencode 3372

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