Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:31:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_220722FTO_583263
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-28-005-002-016/1605-A
(Kattimancode) 		2928005000NRG23220720220173562 22/07/2022 Nisha K 2928005WL007685 Nisha K 00089 CBIN0280935 1686 1686 Processed 02/08/2022 013646866 Nisha K ()
2 KURUNTHENCODE TN-28-005-002-016/2077-A
(Kattimancode) 		2928005000NRG23220720220173563 22/07/2022 RAJA KUMARI A 2928005WL007685 RAJA KUMARI A 00089 CBIN0280935 1686 1686 Processed 02/08/2022 013646866 RAJA KUMARI A ()
SubTotal 3372 3372
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_220722FTO_583263 Central Bank Of India CBIN0280935 ALOOR 3372

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