Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_220822FTO_753698
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-04-020-039-039/3
() 		2904020000NRG23220820221887893 22/08/2022 Arumugam 2904020WL065078 Arumugam 00415 SBIN0011072 800 800 Processed 27/08/2022 014512507 Arumugam ()
2 SANKARAPURAM TN-04-020-039-039/50
() 		2904020000NRG23220820221887906 22/08/2022 Ayyamperumal 2904020WL065078 Ayyamperumal 00415 SBIN0011072 800 800 Processed 27/08/2022 014512507 Ayyamperumal ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_220822FTO_753698 State Bank of India SBIN0011072 SANKARAPURAM 1600

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