Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:36:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_211022FTO_1049067
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-28-005-006-001/1055-A
(Thalakulam) 		2928005000NRG23211020220368248 21/10/2022 VELAMMAL V 2928005WL011480 VELAMMAL V 00078 CNRB0016180 1686 1686 Processed 29/10/2022 014731502 VELAMMAL V ()
SubTotal 1686 1686
2 KURUNTHENCODE TN-28-005-006-001/1055-A
(Thalakulam) 		2928005000NRG23211020220368249 21/10/2022 ESAKIYAPPAN 2928005WL011480 ESAKIYAPPAN 00127 FDRL0001640 1686 1686 Processed 29/10/2022 014731502 ESAKIYAPPAN ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_211022FTO_1049067 Canara Bank CNRB0016180 NEYYOOR 1686
2 KURUNTHENCODE TN2928005_211022FTO_1049067 FEDERAL BANK FDRL0001640 ERANIEL 1686

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