Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_300522APB_FTO_244900
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-04-020-042-042/157
() 		2904020000NRG23270520220338434 30/05/2022 Raji 2904020WL013333 Raji 00415 SBIN0011072 1638 1638 Processed 03/06/2022 016872552 Raji STATE BANK OF INDIA(508548)
2 SANKARAPURAM TN-04-020-042-042/190
() 		2904020000NRG23270520220338435 30/05/2022 Lakshmi 2904020WL013333 Lakshmi 00415 SBIN0011072 1638 1638 Rejected 07/06/2022 016872552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
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_300522APB_FTO_244900 State Bank of India SBIN0011072 SANKARAPURAM 3276

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