Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_290422FTO_160017
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-28-005-003-013/2282-A
(Kurunthencode) 		2928005000NRG23290420220032436 29/04/2022 Kohila 2928005WL001185 Kohila 00177 IOBA0000939 1638 1638 Processed 13/05/2022 018427819 Kohila ()
2 KURUNTHENCODE TN-28-005-003-013/2293-A
(Kurunthencode) 		2928005000NRG23290420220032437 29/04/2022 Nithya 2928005WL001185 Nithya 00177 IOBA0000939 1638 1638 Processed 13/05/2022 018427819 Nithya ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_290422FTO_160017 Indian Overseas Bank IOBA0000939 KURUTHANCODE 3276

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