Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_120922APB_FTO_859602
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-04-020-024-024/545
() 		2904020000NRG23090920222228049 12/09/2022 VELLACHI 2904020WL075180 VELLACHI 00045 BARB0MOONGI 1638 1638 Processed 13/10/2022 033431835 VELLACHI BANK OF BARODA(606985)
2 SANKARAPURAM TN-04-020-024-024/569
() 		2904020000NRG23090920222228050 12/09/2022 ANJALAI 2904020WL075180 ANJALAI 00045 BARB0MOONGI 1638 1638 Processed 13/10/2022 033431835 ANJALAI PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_120922APB_FTO_859602 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 3276

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