Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_010822APB_FTO_647500
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-28-005-002-008/1438-A
(Kattimancode) 		2928005000NRG23290720220186187 01/08/2022 AMUTHA S 2928005WL008079 AMUTHA S 00089 CBIN0280935 562 562 Processed 08/08/2022 018892603 AMUTHA S INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
2 KURUNTHENCODE TN-28-005-002-002/473-A
(Kattimancode) 		2928005000NRG23290720220186186 01/08/2022 AMALASUTHA 2928005WL008079 AMALASUTHA 00177 IOBA0000939 562 562 Processed 08/08/2022 018892603 AMALASUTHA PALLAVAN GRAMA BANK(607052)
SubTotal 562 562
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_010822APB_FTO_647500 Central Bank Of India CBIN0280935 ALOOR 562
2 KURUNTHENCODE TN2928005_010822APB_FTO_647500 Indian Overseas Bank IOBA0000939 Kurunthencode 562

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