Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_120922APB_FTO_858249
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-04-020-006-006/136
() 		2904020000NRG23080920222222454 12/09/2022 Manimekalai 2904020WL074845 Manimekalai 00176 IDIB000A062 1638 1638 Processed 13/10/2022 033431835 Manimekalai INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-006-006/136
() 		2904020000NRG23080920222222453 12/09/2022 Selvarasu 2904020WL074845 Selvarasu 00176 IDIB000A062 1638 1638 Processed 13/10/2022 033431835 Selvarasu INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-006-006/254
() 		2904020000NRG23080920222222451 12/09/2022 Santhi 2904020WL074843 Santhi 00176 IDIB000A062 1638 1638 Processed 13/10/2022 033431835 Santhi INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-006-006/254
() 		2904020000NRG23080920222222450 12/09/2022 Surendiran 2904020WL074843 Surendiran 00176 IDIB000A062 1638 1638 Processed 13/10/2022 033431835 Surendiran INDIAN BANK(607105)
SubTotal 6552 6552
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_120922APB_FTO_858249 Indian Bank IDIB000A062 ALATHUR 6552

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