Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270522FTO_234433
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-04-020-003-003/534
() 		2904020000NRG23270520220330044 27/05/2022 Menaka 2904020WL013010 Menaka 00176 IDIB000D075 1638 1638 Processed 03/06/2022 016872636 Menaka ()
SubTotal 1638 1638
2 SANKARAPURAM TN-04-020-003-001/526
() 		2904020000NRG23270520220330045 27/05/2022 Mery Alexina 2904020WL013011 Mery Alexina 00176 IDIB000S009 1638 1638 Processed 03/06/2022 016872636 Mery Alexina ()
3 SANKARAPURAM TN-04-020-003-003/193
() 		2904020000NRG23270520220330047 27/05/2022 Thavamani 2904020WL013011 Thavamani 00176 IDIB000S009 1638 1638 Processed 03/06/2022 016872636 Thavamani ()
4 SANKARAPURAM TN-04-020-003-003/252
() 		2904020000NRG23270520220330049 27/05/2022 Rajathi 2904020WL013011 Rajathi 00176 IDIB000S009 1638 1638 Processed 03/06/2022 016872636 Rajathi ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270522FTO_234433 Indian Bank IDIB000D075 DEVAPANDALAM 1638
2 SANKARAPURAM TN2904020_270522FTO_234433 Indian Bank IDIB000S009 SANKARAPURAM 4914

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