Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_150722FTO_545339
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-28-005-006-006/1042-A
(Thalakulam) 		2928005000NRG23150720220160926 15/07/2022 S KALA 2928005WL007184 S KALA 00177 IOBA0000129 1686 1686 Processed 25/07/2022 014734157 S KALA ()
SubTotal 1686 1686
2 KURUNTHENCODE TN-28-005-006-006/439-A
(Thalakulam) 		2928005000NRG23150720220160927 15/07/2022 KARTHIKA S 2928005WL007184 KARTHIKA S 00415 SBIN0003234 1686 1686 Processed 25/07/2022 014734157 KARTHIKA S ()
SubTotal 1686 1686
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_150722FTO_545339 Indian Overseas Bank IOBA0000129 ERANIEL 1686
2 KURUNTHENCODE TN2928005_150722FTO_545339 State Bank of India SBIN0003234 THINGALNAGAR 1686

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