Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:12:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_010722APB_FTO_452490
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-28-005-001-001/163-A
(Kakkottuthalai) 		2928005000NRG23300620220133449 01/07/2022 JOTHI LEKSHMI P 2928005WL005905 JOTHI LEKSHMI P 00177 IOBA0000939 1686 1686 Processed 07/07/2022 015113546 JOTHI LEKSHMI P PALLAVAN GRAMA BANK(607052)
2 KURUNTHENCODE TN-28-005-001-003/724-A
(Kakkottuthalai) 		2928005000NRG23300620220133451 01/07/2022 SHYNE D 2928005WL005905 SHYNE D 00177 IOBA0000939 1686 1686 Processed 08/07/2022 015113546 SHYNE D 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_010722APB_FTO_452490 Indian Overseas Bank IOBA0000939 KURUTHANCODE 3372

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