Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_130822APB_FTO_720225
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-04-020-024-024/122
() 		2904020000NRG23130820221772856 13/08/2022 MAHESWARI 2904020WL061622 MAHESWARI 00045 BARB0MOONGI 1365 1365 Processed 24/08/2022 013156735 MAHESWARI BANK OF BARODA(606985)
2 SANKARAPURAM TN-04-020-024-024/49
() 		2904020000NRG23130820221772860 13/08/2022 AMUTHA VALLI 2904020WL061622 AMUTHA VALLI 00045 BARB0MOONGI 1365 1365 Processed 24/08/2022 013156735 AMUTHA VALLI BANK OF BARODA(606985)
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_720225 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 1365
2 SANKARAPURAM TN2904020_130822APB_FTO_720225 Bank of Baroda BARB0MOONGI MOONGILTHURAIPATTU 1365

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