Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080822APB_FTO_690331
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-04-020-036-036/1089
() 		2904020000NRG23080820221666031 08/08/2022 MOTCHA MARY 2904020WL058231 MOTCHA MARY 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 MOTCHA MARY INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-036-036/308
() 		2904020000NRG23080820221666032 08/08/2022 SALETH MARY 2904020WL058231 SALETH MARY 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 SALETH MARY INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-036-036/317
() 		2904020000NRG23080820221666033 08/08/2022 RAJAM 2904020WL058231 RAJAM 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 RAJAM INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-036-036/368
() 		2904020000NRG23080820221666034 08/08/2022 JESCINTHA MARY 2904020WL058231 JESCINTHA MARY 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 JESCINTHA MARY INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-036-036/541
() 		2904020000NRG23080820221666035 08/08/2022 SAUNTHIRI 2904020WL058231 SAUNTHIRI 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 SAUNTHIRI INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080822APB_FTO_690331 Indian Bank IDIB000V050 VADAPONPARAPPI 8190

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