Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_181122FTO_1163098
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-04-020-039-039/372
() 		2904020000NRG23171120223113984 18/11/2022 Jaganathan 2904020WL103044 Jaganathan 00415 SBIN0011072 1638 1638 Processed 25/11/2022 013030541 Jaganathan ()
2 SANKARAPURAM TN-04-020-039-039/373
() 		2904020000NRG23171120223113985 18/11/2022 Muthu 2904020WL103044 Muthu 00415 SBIN0011072 1638 1638 Processed 25/11/2022 013030541 Muthu ()
3 SANKARAPURAM TN-04-020-039-039/373
() 		2904020000NRG23171120223113986 18/11/2022 Velvizhi 2904020WL103044 Velvizhi 00415 SBIN0011072 1638 1638 Processed 25/11/2022 013030541 Velvizhi ()
4 SANKARAPURAM TN-04-020-039-039/398
() 		2904020000NRG23171120223113987 18/11/2022 Senbagavalli 2904020WL103044 Senbagavalli 00415 SBIN0011072 1638 1638 Processed 25/11/2022 013030541 Senbagavalli ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_181122FTO_1163098 State Bank of India SBIN0011072 SANKARAPURAM 6552

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