Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_150722FTO_542737
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-28-005-004-009/509-A
(Thenkarai) 		2928005000NRG23150720220160176 15/07/2022 Baby 2928005WL007130 Baby 00415 SBIN0000999 1440 1440 Processed 25/07/2022 014734157 Baby ()
SubTotal 1440 1440
2 KURUNTHENCODE TN-28-005-004-009/435-A
(Thenkarai) 		2928005000NRG23150720220160175 15/07/2022 Kamalam 2928005WL007130 Kamalam 00415 SBIN0070015 1440 1440 Processed 25/07/2022 014734157 Kamalam ()
SubTotal 1440 1440
3 KURUNTHENCODE TN-28-005-004-004/356-A
(Thenkarai) 		2928005000NRG23150720220160167 15/07/2022 SASIKALA 2928005WL007130 SASIKALA 00415 SBIN0070371 1200 1200 Processed 25/07/2022 014734157 SASIKALA ()
SubTotal 1200 1200
4 KURUNTHENCODE TN-28-005-004-009/411-A
(Thenkarai) 		2928005000NRG23150720220160174 15/07/2022 SHEEBA 2928005WL007130 SHEEBA 00437 TMBL0000166 1440 1440 Processed 25/07/2022 014734157 SHEEBA ()
SubTotal 1440 1440
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_150722FTO_542737 State Bank of India SBIN0000999 KALKULAM 1440
2 KURUNTHENCODE TN2928005_150722FTO_542737 State Bank of India SBIN0070015 SUCHEENDRAM 1440
3 KURUNTHENCODE TN2928005_150722FTO_542737 State Bank of India SBIN0070371 VILLUKURI 1200
4 KURUNTHENCODE TN2928005_150722FTO_542737 Tamilnadu Mercantile Bank TMBL0000166 THUCKALAY 1440

Download In Excel