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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_201222FTO_1309683
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-28-005-002-017/2020-A
(Kattimancode) 		2928005000NRG23201220220474885 20/12/2022 CHELLAMMAL R 2928005WL013834 CHELLAMMAL R 00176 IDIB000K268 200 200 Processed 01/02/2023 018559800 CHELLAMMAL R ()
2 KURUNTHENCODE TN-28-005-002-021/1681-A
(Kattimancode) 		2928005000NRG23201220220474887 20/12/2022 M NIRMALA SHANTHI 2928005WL013834 M NIRMALA SHANTHI 00176 IDIB000K268 200 200 Processed 01/02/2023 018559800 M NIRMALA SHANTHI ()
SubTotal 400 400
3 KURUNTHENCODE TN-28-005-002-002/1106-A
(Kattimancode) 		2928005000NRG23201220220474777 20/12/2022 JANAKI 2928005WL013834 JANAKI 00177 IOBA0000939 1200 1200 Processed 01/02/2023 018559800 JANAKI ()
SubTotal 1200 1200
4 KURUNTHENCODE TN-28-005-002-011/1595-A
(Kattimancode) 		2928005000NRG23201220220474879 20/12/2022 JANSI RANI K 2928005WL013834 JANSI RANI K 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559800 JANSI RANI K ()
SubTotal 200 200
5 KURUNTHENCODE TN-28-005-002-012/2125-A
(Kattimancode) 		2928005000NRG23201220220474881 20/12/2022 PILOMINAMAL 2928005WL013834 PILOMINAMAL 00415 SBIN0071165 200 200 Processed 01/02/2023 018559800 PILOMINAMAL ()
SubTotal 200 200
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_201222FTO_1309683 Indian Bank IDIB000K268 Kandanvilai 400
2 KURUNTHENCODE TN2928005_201222FTO_1309683 Indian Overseas Bank IOBA0000939 KURUTHANCODE 1200
3 KURUNTHENCODE TN2928005_201222FTO_1309683 Pandyan Grama Bank IOBA0PGB001 Peyankuzhi 200
4 KURUNTHENCODE TN2928005_201222FTO_1309683 State Bank of India SBIN0071165 KANDANVILAI 200

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