Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_050822FTO_674044
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-04-020-042-042/201
() 		2904020000NRG23050820221618132 05/08/2022 Malliga 2904020WL056604 Malliga 00415 SBIN0011072 1365 1365 Processed 16/08/2022 016957594 Malliga ()
2 SANKARAPURAM TN-04-020-042-042/691
() 		2904020000NRG23050820221618138 05/08/2022 Rajakumari 2904020WL056604 Rajakumari 00415 SBIN0011072 1365 1365 Processed 16/08/2022 016957594 Rajakumari ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_050822FTO_674044 State Bank of India SBIN0011072 SANKARAPURAM 2730

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