Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:26:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_150722FTO_545183
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-28-005-006-002/1051-A
(Thalakulam) 		2928005000NRG23150720220161116 15/07/2022 JAYAKUMAR S 2928005WL007192 JAYAKUMAR S 00176 IDIB000N132 512 512 Processed 25/07/2022 014734157 JAYAKUMAR S ()
SubTotal 512 512
2 KURUNTHENCODE TN-28-005-006-002/1048-A
(Thalakulam) 		2928005000NRG23150720220161114 15/07/2022 B SEETHA LAKSHMI 2928005WL007192 B SEETHA LAKSHMI 00177 IOBA0000129 768 768 Processed 25/07/2022 014734157 B SEETHA LAKSHMI ()
SubTotal 768 768
3 KURUNTHENCODE TN-28-005-006-002/1049-A
(Thalakulam) 		2928005000NRG23150720220161115 15/07/2022 SUNDARI G 2928005WL007192 SUNDARI G 00415 SBIN0003234 768 768 Processed 25/07/2022 014734157 SUNDARI G ()
SubTotal 768 768
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_150722FTO_545183 Indian Bank IDIB000N132 NEYYOOR 512
2 KURUNTHENCODE TN2928005_150722FTO_545183 Indian Overseas Bank IOBA0000129 ERANIEL 768
3 KURUNTHENCODE TN2928005_150722FTO_545183 State Bank of India SBIN0003234 THINGALNAGAR 768

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