Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:50:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170622FTO_366389
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-04-020-007-007/205
() 		2904020000NRG23170620220706602 17/06/2022 Chinnapaiyan 2904020WL024549 Chinnapaiyan 00715 DBSS0IN0665 1638 1638 Processed 25/06/2022 009596943 Chinnapaiyan ()
2 SANKARAPURAM TN-04-020-007-007/48
() 		2904020000NRG23170620220706604 17/06/2022 Vengatesan 2904020WL024549 Vengatesan 00715 DBSS0IN0665 1638 1638 Processed 25/06/2022 009596943 Vengatesan ()
3 SANKARAPURAM TN-04-020-007-007/98
() 		2904020000NRG23170620220706606 17/06/2022 SangeethKumar 2904020WL024549 SangeethKumar 00715 DBSS0IN0665 1638 1638 Processed 25/06/2022 009596943 SangeethKumar ()
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_170622FTO_366389 DBS Bank India Limited DBSS0IN0665 Sankarapuram 4914

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