Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:25:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_160922FTO_881407
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-28-005-009-002/2701-A
(Vellichandai) 		2928005000NRG23160920220297532 16/09/2022 Kanagavalli P 2928005WL010162 Kanagavalli P 00176 IDIB000K268 1250 1250 Processed 14/10/2022 035858110 Kanagavalli P ()
2 KURUNTHENCODE TN-28-005-009-009/374-A
(Vellichandai) 		2928005000NRG23160920220297595 16/09/2022 Sarasam Mani 2928005WL010162 Sarasam Mani 00176 IDIB000K268 1250 1250 Processed 14/10/2022 035858110 Sarasam Mani ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_160922FTO_881407 Indian Bank IDIB000K268 Kandanvilai 2500

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