Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_090522APB_FTO_187568
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) 		2928005000NRG23050520220040526 09/05/2022 JOTHI LEKSHMI P 2928005WL001775 JOTHI LEKSHMI P 00177 IOBA0000939 843 843 Processed 16/05/2022 014388872 JOTHI LEKSHMI P PALLAVAN GRAMA BANK(607052)
2 KURUNTHENCODE TN-28-005-001-003/724-A
(Kakkottuthalai) 		2928005000NRG23050520220040528 09/05/2022 SHYNE D 2928005WL001775 SHYNE D 00177 IOBA0000939 562 562 Processed 16/05/2022 014388872 SHYNE D INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_090522APB_FTO_187568 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1405

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