Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_120922APB_FTO_859604
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-04-020-002-002/1079
() 		2904020000NRG23090920222228156 12/09/2022 ALAMMAL 2904020WL075185 ALAMMAL 00176 IDIB000V050 1638 1638 Processed 13/10/2022 033431835 ALAMMAL INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/1079
() 		2904020000NRG23090920222228157 12/09/2022 LALITHA 2904020WL075185 LALITHA 00176 IDIB000V050 1638 1638 Processed 13/10/2022 033431835 LALITHA INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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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_859604 Indian Bank IDIB000V050 VADAPONPARAPPI 3276

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