Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_010722FTO_451714
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-28-005-009-014/2918-A
(Vellichandai) 		2928005000NRG23300620220133482 01/07/2022 D DHARSINI DIVYA 2928005WL005920 D DHARSINI DIVYA 00177 IOBA0000650 1686 1686 Processed 07/07/2022 015113053 D DHARSINI DIVYA ()
2 KURUNTHENCODE TN-28-005-009-014/2918-A
(Vellichandai) 		2928005000NRG23300620220133481 01/07/2022 K MUTHUKUMAR 2928005WL005920 K MUTHUKUMAR 00177 IOBA0000650 1686 1686 Processed 07/07/2022 015113053 K MUTHUKUMAR ()
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_010722FTO_451714 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 3372

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