Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:59:52 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_060123FTO_1397346

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-28-005-004-004/145-A (Thenkarai)

2928005000NRG23060120230500950

06/01/2023

VALLIAMMAI GANASHA PILLAI

2928005WL014445

VALLIAMMAI GANASHA PILLAI

00415

SBIN0070371

1440

1440

Processed

01/02/2023

018559508

VALLIAMMAI GANASHA PILLAI

()

2

KURUNTHENCODE

TN-28-005-004-004/169-A (Thenkarai)

2928005000NRG23060120230500953

06/01/2023

RANI T

2928005WL014445

RANI T

00415

SBIN0070371

1200

1200

Processed

01/02/2023

018559508

RANI T

()

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURUNTHENCODE	TN2928005_060123FTO_1397346	State Bank of India	SBIN0070371	VILLUKURI	2640

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