Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_240622FTO_409058
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-28-005-003-003/250-A
(Kurunthencode) 		2928005000NRG23230620220121812 24/06/2022 Gnanasekaran 2928005WL005118 Gnanasekaran 00176 IDIB000K268 1536 1536 Processed 01/07/2022 022861850 Gnanasekaran ()
SubTotal 1536 1536
2 KURUNTHENCODE TN-28-005-003-003/250-A
(Kurunthencode) 		2928005000NRG23230620220121811 24/06/2022 Rajalekshmi 2928005WL005118 Rajalekshmi 00415 SBIN0003234 1536 1536 Processed 01/07/2022 022861850 Rajalekshmi ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_240622FTO_409058 Indian Bank IDIB000K268 Kandanvilai 1536
2 KURUNTHENCODE TN2928005_240622FTO_409058 State Bank of India SBIN0003234 THINGALNAGAR 1536

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