Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_070522FTO_183541
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 SANKARAPURAM TN-04-020-042-042/331
() 		2904020000NRG23060520220061486 07/05/2022 Kalyani 2904020WL004225 Kalyani 00415 SBIN0011072 1000 1000 Processed 16/05/2022 014388846 Kalyani ()
2 SANKARAPURAM TN-04-020-042-042/659
() 		2904020000NRG23060520220061505 07/05/2022 Rajeswari 2904020WL004225 Rajeswari 00415 SBIN0011072 1000 1000 Processed 16/05/2022 014388846 Rajeswari ()
3 SANKARAPURAM TN-04-020-042-042/770
() 		2904020000NRG23060520220061507 07/05/2022 Anjalai 2904020WL004225 Anjalai 00415 SBIN0011072 1000 1000 Processed 16/05/2022 014388846 Anjalai ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_070522FTO_183541 State Bank of India SBIN0011072 SANKARAPURAM 3000

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