Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_311022FTO_1087994
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-04-020-039-039/277
() 		2904020000NRG23311020222870361 31/10/2022 Sellapanki 2904020WL096264 Sellapanki 00415 SBIN0011072 1000 1000 Processed 05/11/2022 015710881 Sellapanki ()
2 SANKARAPURAM TN-04-020-039-039/421
() 		2904020000NRG23311020222870395 31/10/2022 Jayagantham 2904020WL096264 Jayagantham 00415 SBIN0011072 1000 1000 Processed 05/11/2022 015710881 Jayagantham ()
3 SANKARAPURAM TN-04-020-039-039/454
() 		2904020000NRG23311020222870400 31/10/2022 Parimala 2904020WL096264 Parimala 00415 SBIN0011072 1000 1000 Processed 05/11/2022 015710881 Parimala ()
4 SANKARAPURAM TN-04-020-039-039/506
() 		2904020000NRG23311020222870406 31/10/2022 Deepa 2904020WL096264 Deepa 00415 SBIN0011072 1000 1000 Processed 05/11/2022 015710881 Deepa ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_311022FTO_1087994 State Bank of India SBIN0011072 SANKARAPURAM 4000

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