Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_010722APB_FTO_454760
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-28-005-003-003/1738-A
(Kurunthencode) 		2928005000NRG23300620220133757 01/07/2022 KALAISELVI N 2928005WL006000 KALAISELVI N 00176 IDIB000K268 1405 1405 Processed 08/07/2022 015113546 KALAISELVI N INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 KURUNTHENCODE TN-28-005-003-003/1738-A
(Kurunthencode) 		2928005000NRG23300620220133756 01/07/2022 MANIKANDAN P 2928005WL006000 MANIKANDAN P 00177 IOBA0000939 562 562 Processed 08/07/2022 015113546 MANIKANDAN P INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_010722APB_FTO_454760 Indian Bank IDIB000K268 Kandanvilai 1405
2 KURUNTHENCODE TN2928005_010722APB_FTO_454760 Indian Overseas Bank IOBA0000939 KURUTHANCODE 562

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