Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010922FTO_808999
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-04-020-024-024/1425
() 		2904020000NRG23010920222090444 01/09/2022 LAVRAJOSEBIN 2904020WL071084 LAVRAJOSEBIN 00045 BARB0MOONGI 1365 1365 Processed 14/10/2022 035858233 LAVRAJOSEBIN ()
2 SANKARAPURAM TN-04-020-024-024/1835
() 		2904020000NRG23010920222090445 01/09/2022 ANTHONI AROKIYA AMALRAJ 2904020WL071084 ANTHONI AROKIYA AMALRAJ 00045 BARB0MOONGI 1365 1365 Processed 14/10/2022 035858233 ANTHONI AROKIYA AMALRAJ ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_010922FTO_808999 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 2730

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