Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_281022FTO_1074854
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-04-020-003-003/177
() 		2904020000NRG23281020222844504 28/10/2022 Selvam 2904020WL094981 Selvam 00176 IDIB000D075 1365 1365 Processed 05/11/2022 015710965 Selvam ()
2 SANKARAPURAM TN-04-020-003-003/570
() 		2904020000NRG23281020222844508 28/10/2022 Elumalai 2904020WL094981 Elumalai 00176 IDIB000D075 1365 1365 Processed 05/11/2022 015710965 Elumalai ()
SubTotal 2730 2730
3 SANKARAPURAM TN-04-020-003-003/480
() 		2904020000NRG23281020222844506 28/10/2022 Dhanalakshmi 2904020WL094981 Dhanalakshmi 00176 IDIB000S009 1365 1365 Processed 05/11/2022 015710965 Dhanalakshmi ()
4 SANKARAPURAM TN-04-020-003-003/533
() 		2904020000NRG23281020222844507 28/10/2022 Kalpana 2904020WL094981 Kalpana 00176 IDIB000S009 1365 1365 Processed 05/11/2022 015710965 Kalpana ()
5 SANKARAPURAM TN-04-020-003-003/586
() 		2904020000NRG23281020222844509 28/10/2022 Muniyapillai 2904020WL094981 Muniyapillai 00176 IDIB000S009 1365 1365 Processed 05/11/2022 015710965 Muniyapillai ()
SubTotal 4095 4095
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_281022FTO_1074854 Indian Bank IDIB000D075 DEVAPANDALAM 2730
2 SANKARAPURAM TN2904020_281022FTO_1074854 Indian Bank IDIB000S009 SANKARAPURAM 4095

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