Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_240622FTO_406513
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-37-020-007-007/336
() 		2904020000NRG23230620220803600 24/06/2022 Thenmozhi 2904020WL028355 Thenmozhi 00415 SBIN0011072 1638 1638 Processed 01/07/2022 022861840 Thenmozhi ()
SubTotal 1638 1638
2 SANKARAPURAM TN-04-020-007-007/196
() 		2904020000NRG23230620220803596 24/06/2022 Vikneshkumar 2904020WL028355 Vikneshkumar 00715 DBSS0IN0665 1638 1638 Processed 01/07/2022 022861840 Vikneshkumar ()
SubTotal 1638 1638
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_240622FTO_406513 State Bank of India SBIN0011072 SANKARAPURAM 1638
2 SANKARAPURAM TN2904020_240622FTO_406513 DBS Bank India Limited DBSS0IN0665 Sankarapuram 1638

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