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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:06:50 AM

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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : KURUNTHENCODE
Fto No. : TN2928005_200323FTO_1670161

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-28-005-006-006/294-A (Thalakulam)

2928005000NRG23170320230598641

20/03/2023

SATHEEJA S

2928005WL0016909

SATHEEJA S

00078

CNRB0016180

1100

1100

Processed

30/03/2023

025730131

SATHEEJA S

()

SubTotal

1100

1100

Total

1100

1100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURUNTHENCODE	TN2928005_200323FTO_1670161	Canara Bank	CNRB0016180	NEYYOOR	1100

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