Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_040422APB_FTO_12125
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-28-005-005-005/290-A
(Nettancode) 		2928005000NRG22010420220543221 04/04/2022 VIJAYA LAKSHMI V 2928005WL016433 VIJAYA LAKSHMI V 00177 IOBA0000939 1092 1092 Processed 05/05/2022 020520291 VIJAYA LAKSHMI V STATE BANK OF INDIA(508548)
2 KURUNTHENCODE TN-28-005-005-005/46-A
(Nettancode) 		2928005000NRG22010420220543222 04/04/2022 LATHAKUMARI 2928005WL016433 LATHAKUMARI 00177 IOBA0000939 1638 1638 Processed 05/05/2022 020520291 LATHAKUMARI PALLAVAN GRAMA BANK(607052)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_040422APB_FTO_12125 Indian Overseas Bank IOBA0000939 Kurunthencode 2730

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