Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_290422FTO_155625
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-04-020-039-039/277
() 		2904020000NRG23290420220021033 29/04/2022 Sellapanki 2904020WL001975 Sellapanki 00415 SBIN0011072 1638 1638 Processed 13/05/2022 018427819 Sellapanki ()
2 SANKARAPURAM TN-04-020-039-039/327
() 		2904020000NRG23290420220021041 29/04/2022 Chinnammal 2904020WL001977 Chinnammal 00415 SBIN0011072 1638 1638 Processed 13/05/2022 018427819 Chinnammal ()
3 SANKARAPURAM TN-04-020-039-039/381
() 		2904020000NRG23290420220021039 29/04/2022 Annamalai 2904020WL001976 Annamalai 00415 SBIN0011072 1638 1638 Processed 13/05/2022 018427819 Annamalai ()
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_290422FTO_155625 State Bank of India SBIN0011072 SANKARAPURAM 4914

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