Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_170522FTO_211628
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-28-005-009-009/1000-A
(Vellichandai) 		2928005000NRG23170520220063204 17/05/2022 MEENA K 2928005WL002613 MEENA K 00177 IOBA0000650 1686 1686 Processed 17/06/2022 023844476 MEENA K ()
2 KURUNTHENCODE TN-28-005-009-009/994-A
(Vellichandai) 		2928005000NRG23170520220063212 17/05/2022 MURUGAN S 2928005WL002613 MURUGAN S 00177 IOBA0000650 1686 1686 Processed 17/06/2022 023844476 MURUGAN S ()
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_170522FTO_211628 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 3372

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