Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_160822APB_FTO_723914
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-28-005-004-004/56-A
(Thenkarai) 		2928005000NRG23130820220215091 16/08/2022 SASIKALA M 2928005WL008709 SASIKALA M 00415 SBIN0070371 1405 1405 Processed 24/08/2022 013156747 SASIKALA M AXIS BANK(607153)
2 KURUNTHENCODE TN-28-005-004-004/60-A
(Thenkarai) 		2928005000NRG23130820220215092 16/08/2022 S.Sundara Bai 2928005WL008709 S.Sundara Bai 00415 SBIN0070371 1405 1405 Processed 24/08/2022 013156747 S.Sundara Bai STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_160822APB_FTO_723914 State Bank of India SBIN0070371 VILLUKURI 2810

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