Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_310522FTO_252804
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-04-020-016-016/1434
() 		2904020000NRG23310520220440441 31/05/2022 RAMACHANDIRAN 2904020WL015374 RAMACHANDIRAN 00045 BARB0MOONGI 1200 1200 Processed 03/06/2022 016872636 RAMACHANDIRAN ()
2 SANKARAPURAM TN-04-020-016-016/1476
() 		2904020000NRG23310520220440442 31/05/2022 TAMILARASI 2904020WL015374 TAMILARASI 00045 BARB0MOONGI 1200 1200 Processed 03/06/2022 016872636 TAMILARASI ()
3 SANKARAPURAM TN-04-020-016-016/1535
() 		2904020000NRG23310520220440443 31/05/2022 KOKILA 2904020WL015374 KOKILA 00045 BARB0MOONGI 1000 1000 Processed 03/06/2022 016872636 KOKILA ()
4 SANKARAPURAM TN-04-020-016-016/1569
() 		2904020000NRG23310520220440444 31/05/2022 ISWARIYA 2904020WL015374 ISWARIYA 00045 BARB0MOONGI 1000 1000 Processed 03/06/2022 016872636 ISWARIYA ()
5 SANKARAPURAM TN-04-020-016-016/1629
() 		2904020000NRG23310520220440445 31/05/2022 PRAVEENA 2904020WL015374 PRAVEENA 00045 BARB0MOONGI 1000 1000 Processed 03/06/2022 016872636 PRAVEENA ()
6 SANKARAPURAM TN-04-020-016-016/1663
() 		2904020000NRG23310520220440446 31/05/2022 RAJESHWARI 2904020WL015374 RAJESHWARI 00045 BARB0MOONGI 1200 1200 Processed 03/06/2022 016872636 RAJESHWARI ()
7 SANKARAPURAM TN-04-020-016-016/743
() 		2904020000NRG23310520220440481 31/05/2022 JEENATH 2904020WL015374 JEENATH 00045 BARB0MOONGI 1200 1200 Processed 03/06/2022 016872636 JEENATH ()
SubTotal 7800 7800
8 SANKARAPURAM TN-04-020-016-016/1434
() 		2904020000NRG23310520220440440 31/05/2022 SELVAKUMAR 2904020WL015374 SELVAKUMAR 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 SELVAKUMAR ()
SubTotal 1200 1200
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_310522FTO_252804 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 7800
2 SANKARAPURAM TN2904020_310522FTO_252804 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 1200

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