Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_191122FTO_1172037
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-28-005-004-004/277-A
(Thenkarai) 		2928005000NRG23171120220415191 19/11/2022 PUSPHA PUNITHA D 2928005WL0012500 PUSPHA PUNITHA D 00415 SBIN0070371 690 690 Processed 07/12/2022 019838410 PUSPHA PUNITHA D ()
2 KURUNTHENCODE TN-28-005-004-004/325-A
(Thenkarai) 		2928005000NRG23171120220415192 19/11/2022 NAGALEKSHMI K 2928005WL0012500 NAGALEKSHMI K 00415 SBIN0070371 920 920 Processed 07/12/2022 019838410 NAGALEKSHMI K ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_191122FTO_1172037 State Bank of India SBIN0070371 VILLUKURI 1610

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