Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:24:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_291022APB_FTO_1079754
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-28-005-003-003/732-A
(Kurunthencode) 		2928005000NRG23291020220383500 29/10/2022 RETHNA BAI P 2928005WL011788 RETHNA BAI P 00177 IOBA0000939 1405 1405 Processed 05/11/2022 015710848 RETHNA BAI P INDIAN OVERSEAS BANK(508541)
2 KURUNTHENCODE TN-28-005-003-010/1849-A
(Kurunthencode) 		2928005000NRG23291020220383501 29/10/2022 SORNABAI N 2928005WL011788 SORNABAI N 00177 IOBA0000939 1405 1405 Processed 05/11/2022 015710848 SORNABAI N INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_291022APB_FTO_1079754 Indian Overseas Bank IOBA0000939 KURUTHANCODE 2810

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