Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:38:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_270822FTO_784319
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-28-005-003-002/2311-A
(Kurunthencode) 		2928005000NRG23260820220245345 27/08/2022 BRIGHT YESU DHAS J 2928005WL009217 BRIGHT YESU DHAS J 00078 CNRB0004124 562 562 Processed 05/09/2022 011286912 BRIGHT YESU DHAS J ()
SubTotal 562 562
2 KURUNTHENCODE TN-28-005-003-002/2311-A
(Kurunthencode) 		2928005000NRG23260820220245344 27/08/2022 JEMILA D 2928005WL009217 JEMILA D 00078 CNRB0006210 562 562 Processed 05/09/2022 011286912 JEMILA D ()
SubTotal 562 562
3 KURUNTHENCODE TN-28-005-003-003/1616-A
(Kurunthencode) 		2928005000NRG23260820220245347 27/08/2022 Jacob Ananda Raj 2928005WL009217 Jacob Ananda Raj 00177 IOBA0000939 562 562 Processed 05/09/2022 011286912 Jacob Ananda Raj ()
SubTotal 562 562
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_270822FTO_784319 Canara Bank CNRB0004124 Palapallam 562
2 KURUNTHENCODE TN2928005_270822FTO_784319 Canara Bank CNRB0006210 UNNAMALAIKADAI 562
3 KURUNTHENCODE TN2928005_270822FTO_784319 Indian Overseas Bank IOBA0000939 KURUTHANCODE 562

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