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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_020922FTO_817190
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-28-005-002-002/251-A
(Kattimancode) 		2928005000NRG23020920220265662 02/09/2022 Padmavathi 2928005WL009630 Padmavathi 00089 CBIN0280935 1405 1405 Processed 13/10/2022 033431914 Padmavathi ()
SubTotal 1405 1405
2 KURUNTHENCODE TN-28-005-002-011/1600-A
(Kattimancode) 		2928005000NRG23020920220265664 02/09/2022 Ganesan 2928005WL009630 Ganesan 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431914 Ganesan ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_020922FTO_817190 Central Bank Of India CBIN0280935 ALOOR 1405
2 KURUNTHENCODE TN2928005_020922FTO_817190 Pandyan Grama Bank IOBA0PGB001 Peyankuzhi 1405

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