Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_240622APB_FTO_413571
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-28-005-002-002/1339-A
(Kattimancode) 		2928005000NRG23240620220124518 24/06/2022 SARASAM N 2928005WL005230 SARASAM N 00177 IOBA0000939 1536 1536 Processed 01/07/2022 022861675 SARASAM N CENTRAL BANK OF INDIA(607115)
2 KURUNTHENCODE TN-28-005-002-002/522-A
(Kattimancode) 		2928005000NRG23240620220124519 24/06/2022 RAJAM M 2928005WL005230 RAJAM M 00177 IOBA0000939 1536 1536 Processed 02/07/2022 022861675 RAJAM M INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_240622APB_FTO_413571 Indian Overseas Bank IOBA0000939 KURUTHANCODE 3072

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