Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270622FTO_429408
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-04-020-024-024/160
() 		2904020000NRG23250620220871234 27/06/2022 JAYA LAKSHMI 2904020WL030425 JAYA LAKSHMI 00045 BARB0MOONGI 1638 1638 Processed 01/07/2022 022861793 JAYA LAKSHMI ()
SubTotal 1638 1638
2 SANKARAPURAM TN-04-020-024-024/1689
() 		2904020000NRG23250620220871235 27/06/2022 PAVULRANI 2904020WL030425 PAVULRANI 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861793 PAVULRANI ()
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_270622FTO_429408 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 1638
2 SANKARAPURAM TN2904020_270622FTO_429408 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 1638

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