Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_240223APB_FTO_1583470
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-28-005-002-002/251-A
(Kattimancode) 		2928005000NRG23230220230554990 24/02/2023 Padmavathi 2928005WL015852 Padmavathi 00089 CBIN0280935 843 843 Processed 02/04/2023 005716042 Padmavathi CENTRAL BANK OF INDIA(607115)
SubTotal 843 843
2 KURUNTHENCODE TN-28-005-002-011/1600-A
(Kattimancode) 		2928005000NRG23230220230554991 24/02/2023 Ganesan 2928005WL015852 Ganesan 00328 IOBA0PGB001 843 843 Processed 02/04/2023 005716042 Ganesan ICICI BANK LTD(508534)
SubTotal 843 843
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_240223APB_FTO_1583470 Central Bank Of India CBIN0280935 ALOOR 843
2 KURUNTHENCODE TN2928005_240223APB_FTO_1583470 Pandyan Grama Bank IOBA0PGB001 Peyankuzhi 843

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