Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_150722APB_FTO_544401
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-04-020-029-029/1466
() 		2904020000NRG23150720221224248 15/07/2022 Rajeswari 2904020WL042990 Rajeswari 00176 IDIB000P124 1365 1365 Processed 25/07/2022 014734089 Rajeswari INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-029-029/864
() 		2904020000NRG23150720221224249 15/07/2022 AYYAMMAL 2904020WL042990 AYYAMMAL 00176 IDIB000P124 1365 1365 Processed 25/07/2022 014734089 AYYAMMAL INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-029-029/864
() 		2904020000NRG23150720221224251 15/07/2022 Janaki 2904020WL042990 Janaki 00176 IDIB000P124 1365 1365 Processed 25/07/2022 014734089 Janaki INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-029-029/864
() 		2904020000NRG23150720221224250 15/07/2022 Pavadai 2904020WL042990 Pavadai 00176 IDIB000P124 1365 1365 Processed 26/07/2022 014734089 Pavadai INDIAN OVERSEAS BANK(508541)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_150722APB_FTO_544401 Indian Bank IDIB000P124 PUDUPATTU 5460

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