Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_130822APB_FTO_720206
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-04-020-024-024/218
() 		2904020000NRG23130820221773475 13/08/2022 MANIMEKALAI 2904020WL061628 MANIMEKALAI 00045 BARB0MOONGI 1365 1365 Processed 24/08/2022 013156735 MANIMEKALAI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-024-024/482
() 		2904020000NRG23130820221773476 13/08/2022 CHANDIRALEKHA 2904020WL061628 CHANDIRALEKHA 00045 BARB0MOONGI 1365 1365 Processed 24/08/2022 013156735 CHANDIRALEKHA PALLAVAN GRAMA BANK(607052)
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_130822APB_FTO_720206 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 2730

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