Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:12:36 PM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_250522FTO_230776

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-28-005-004-004/258-A (Thenkarai)

2928005000NRG22250520220546887

25/05/2022

NALINI

2928005WL0016621

NALINI

00415

SBIN0070371

1440

1440

Processed

31/05/2022

036403001

NALINI

()

SubTotal

1440

1440

Total

1440

1440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURUNTHENCODE	TN2928005_250522FTO_230776	State Bank of India	SBIN0070371	VILLUKURI	1440

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