Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_201022FTO_1039455
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-28-005-009-009/944-A
(Vellichandai) 		2928005000NRG23201020220361818 20/10/2022 TAMIL SELVI K 2928005WL011376 TAMIL SELVI K 00415 SBIN0070609 1124 1124 Processed 29/10/2022 014731559 TAMIL SELVI K ()
2 KURUNTHENCODE TN-28-005-009-018/2776-A
(Vellichandai) 		2928005000NRG23201020220361819 20/10/2022 VELKUMAR S 2928005WL011376 VELKUMAR S 00415 SBIN0070609 1686 1686 Processed 29/10/2022 014731559 VELKUMAR S ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUNTHENCODE TN2928005_201022FTO_1039455 State Bank of India SBIN0070609 PEYODE 2810

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