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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:16:18 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170922FTO_884500

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-04-020-002-002/1521 ()

2904020000NRG23170920222297996

17/09/2022

Pazhaniyammal

2904020WL078082

Pazhaniyammal

00045

BARB0MOONGI

1638

1638

Processed

14/10/2022

035858110

Pazhaniyammal

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANKARAPURAM	TN2904020_170922FTO_884500	Bank of Baroda	BARB0MOONGI	MOONGILTHURA,DIST.-VILLUPURAM	1638

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