Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:20:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_040422APB_FTO_11649
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-28-005-005-002/643-A
(Nettancode) 		2928005000NRG22010420220543315 04/04/2022 KASTHURI BAI T 2928005WL016438 KASTHURI BAI T 00177 IOBA0000939 819 819 Processed 05/05/2022 020520291 KASTHURI BAI T INDIAN BANK(607105)
2 KURUNTHENCODE TN-28-005-005-005/570-A
(Nettancode) 		2928005000NRG22010420220543316 04/04/2022 MEENAKSHI T 2928005WL016438 MEENAKSHI T 00177 IOBA0000939 546 546 Processed 05/05/2022 020520291 MEENAKSHI T INDIAN BANK(607105)
SubTotal 1365 1365
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_040422APB_FTO_11649 Indian Overseas Bank IOBA0000939 Kurunthencode 546
2 KURUNTHENCODE TN2928005_040422APB_FTO_11649 Indian Overseas Bank IOBA0000939 KURUTHANCODE 819

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