Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:53:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_040722FTO_473721
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-28-005-006-006/308-A
(Thalakulam) 		2928005000NRG23020720220143106 04/07/2022 SANKARALINGAM 2928005WL006294 SANKARALINGAM 00078 CNRB0016180 1686 1686 Processed 08/07/2022 027753937 SANKARALINGAM ()
2 KURUNTHENCODE TN-28-005-006-006/379-A
(Thalakulam) 		2928005000NRG23020720220143107 04/07/2022 REJI M 2928005WL006294 REJI M 00078 CNRB0016180 1686 1686 Processed 08/07/2022 027753937 REJI M ()
SubTotal 3372 3372
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_040722FTO_473721 Canara Bank CNRB0016180 NEYYOOR 3372

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