Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:16:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_290422APB_FTO_161217
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) 		2928005000NRG23290420220032392 29/04/2022 SASIKALA M 2928005WL001171 SASIKALA M 00415 SBIN0070371 1638 1638 Processed 13/05/2022 018427951 SASIKALA M AXIS BANK(607153)
2 KURUNTHENCODE TN-28-005-004-004/60-A
(Thenkarai) 		2928005000NRG23290420220032393 29/04/2022 S.Sundara Bai 2928005WL001171 S.Sundara Bai 00415 SBIN0070371 1638 1638 Processed 13/05/2022 018427951 S.Sundara Bai STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_290422APB_FTO_161217 State Bank of India SBIN0070371 VILLUKURI 3276

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