Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:46:35 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140522FTO_203391

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-04-020-039-039/187 ()

2904020000NRG23140520220144524

14/05/2022

Durkaiyammal

2904020WL007292

Durkaiyammal

00415

SBIN0011072

1200

1200

Processed

27/05/2022

015437983

Durkaiyammal

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANKARAPURAM	TN2904020_140522FTO_203391	State Bank of India	SBIN0011072	SANKARAPURAM	1200

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