Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:28:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_290422FTO_154498
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-28-005-009-009/1409-A
(Vellichandai) 		2928005000NRG23280420220028649 29/04/2022 RUGMANY 2928005WL001038 RUGMANY 00177 IOBA0000650 1686 1686 Processed 13/05/2022 018427819 RUGMANY ()
SubTotal 1686 1686
2 KURUNTHENCODE TN-28-005-009-013/2920-A
(Vellichandai) 		2928005000NRG23280420220028650 29/04/2022 VALARMATHI S P 2928005WL001038 VALARMATHI S P 00415 SBIN0003234 1686 1686 Processed 13/05/2022 018427819 VALARMATHI S P ()
SubTotal 1686 1686
3 KURUNTHENCODE TN-28-005-009-021/2947-A
(Vellichandai) 		2928005000NRG23280420220028651 29/04/2022 SUBASH THANGAPPAN 2928005WL001038 SUBASH THANGAPPAN 00415 SBIN0070609 1686 1686 Processed 13/05/2022 018427819 SUBASH THANGAPPAN ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_290422FTO_154498 Indian Overseas Bank IOBA0000650 FRIDAY MARKET 1686
2 KURUNTHENCODE TN2928005_290422FTO_154498 State Bank of India SBIN0003234 THINGALNAGAR 1686
3 KURUNTHENCODE TN2928005_290422FTO_154498 State Bank of India SBIN0070609 PEYODE 1686

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