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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:20:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_200622APB_FTO_383259
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-28-005-002-002/129-A
(Kattimancode) 		2928005000NRG23200620220120840 20/06/2022 SUNITHA P 2928005WL004811 SUNITHA P 00177 IOBA0000939 1536 1536 Processed 25/06/2022 009596888 SUNITHA P INDIAN BANK(607105)
2 KURUNTHENCODE TN-28-005-002-002/156-A
(Kattimancode) 		2928005000NRG23200620220120841 20/06/2022 PRAMAIYA S 2928005WL004811 PRAMAIYA S 00177 IOBA0000939 1536 1536 Processed 26/06/2022 009596888 PRAMAIYA S INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_200622APB_FTO_383259 Indian Overseas Bank IOBA0000939 KURUTHANCODE 3072

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