Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170622APB_FTO_366408
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-04-020-007-007/77
() 		2904020000NRG23170620220706601 17/06/2022 Rajkumar 2904020WL024548 Rajkumar 00715 DBSS0IN0665 1638 1638 Processed 25/06/2022 009596921 Rajkumar STATE BANK OF INDIA(508548)
2 SANKARAPURAM TN-04-020-007-007/77
() 		2904020000NRG23170620220706600 17/06/2022 Selvi 2904020WL024548 Selvi 00715 DBSS0IN0665 1638 1638 Processed 25/06/2022 009596921 Selvi HDFC BANK LTD(607152)
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_170622APB_FTO_366408 DBS Bank India Limited DBSS0IN0665 Sankarapuram 3276

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