Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_011022FTO_951988
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-04-020-039-039/170
() 		2904020000NRG23300920222458062 01/10/2022 Malarkodi 2904020WL083494 Malarkodi 00415 SBIN0011072 1638 1638 Processed 12/10/2022 030361529 Malarkodi ()
2 SANKARAPURAM TN-04-020-039-039/61
() 		2904020000NRG23300920222458063 01/10/2022 Selvi 2904020WL083494 Selvi 00415 SBIN0011072 1638 1638 Processed 12/10/2022 030361529 Selvi ()
3 SANKARAPURAM TN-04-020-039-039/68
() 		2904020000NRG23300920222457746 01/10/2022 Vasanthi 2904020WL083489 Vasanthi 00415 SBIN0011072 1638 1638 Processed 12/10/2022 030361529 Vasanthi ()
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_011022FTO_951988 State Bank of India SBIN0011072 SANKARAPURAM 4914

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