Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_110622APB_FTO_324280
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-04-020-007-007/46
() 		2904020000NRG23090620220590574 11/06/2022 Thenmozhi 2904020WL020581 Thenmozhi 00715 DBSS0IN0665 1638 1638 Processed 16/06/2022 009931030 Thenmozhi INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-007-007/88
() 		2904020000NRG23090620220590576 11/06/2022 Radha 2904020WL020581 Radha 00715 DBSS0IN0665 1638 1638 Processed 16/06/2022 009931030 Radha STATE BANK OF INDIA(508548)
3 SANKARAPURAM TN-04-020-007-007/98
() 		2904020000NRG23090620220590577 11/06/2022 Sivanarutselvi 2904020WL020581 Sivanarutselvi 00715 DBSS0IN0665 1638 1638 Processed 16/06/2022 009931030 Sivanarutselvi PALLAVAN GRAMA BANK(607052)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_110622APB_FTO_324280 DBS Bank India Limited DBSS0IN0665 Sankarapuram 4914

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