Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822FTO_645114
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-04-020-029-029/1236
() 		2904020000NRG23290720221491934 01/08/2022 Sekar 2904020WL052068 Sekar 00176 IDIB000P124 1686 1686 Processed 08/08/2022 018892528 Sekar ()
2 SANKARAPURAM TN-04-020-029-029/2013
() 		2904020000NRG23290720221491938 01/08/2022 Vanitha 2904020WL052068 Vanitha 00176 IDIB000P124 1686 1686 Processed 08/08/2022 018892528 Vanitha ()
3 SANKARAPURAM TN-04-020-029-029/2023
() 		2904020000NRG23290720221491939 01/08/2022 Arunakiri 2904020WL052068 Arunakiri 00176 IDIB000P124 1686 1686 Processed 08/08/2022 018892528 Arunakiri ()
4 SANKARAPURAM TN-04-020-029-029/2023
() 		2904020000NRG23290720221491940 01/08/2022 Ramani 2904020WL052068 Ramani 00176 IDIB000P124 1686 1686 Processed 08/08/2022 018892528 Ramani ()
5 SANKARAPURAM TN-04-020-029-029/2025
() 		2904020000NRG23290720221491941 01/08/2022 Revathi 2904020WL052068 Revathi 00176 IDIB000P124 1686 1686 Processed 08/08/2022 018892528 Revathi ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_010822FTO_645114 Indian Bank IDIB000P124 PUDUPATTU 8430

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