Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:55:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_080622APB_FTO_298979
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) 		2928005000NRG23020620220093662 08/06/2022 SASIKALA M 2928005WL003428 SASIKALA M 00415 SBIN0070371 1686 1686 Processed 16/06/2022 009931178 SASIKALA M AXIS BANK(607153)
2 KURUNTHENCODE TN-28-005-004-004/60-A
(Thenkarai) 		2928005000NRG23020620220093663 08/06/2022 S.Sundara Bai 2928005WL003428 S.Sundara Bai 00415 SBIN0070371 1686 1686 Processed 16/06/2022 009931178 S.Sundara Bai STATE BANK OF INDIA(508548)
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_080622APB_FTO_298979 State Bank of India SBIN0070371 VILLUKURI 3372

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