Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_030323APB_FTO_1613501
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-04-020-022-022/56
() 		2904020000NRG23030320234474686 03/03/2023 ABIRAMI 2904020WL135690 ABIRAMI 00176 IDIB000S009 1686 1686 Processed 31/03/2023 025730741 ABIRAMI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-022-022/628
() 		2904020000NRG23030320234474687 03/03/2023 INDHIRANI 2904020WL135690 INDHIRANI 00176 IDIB000S009 1686 1686 Processed 31/03/2023 025730741 INDHIRANI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-022-022/703
() 		2904020000NRG23030320234474688 03/03/2023 Muthulakshmi 2904020WL135690 Muthulakshmi 00176 IDIB000S009 1686 1686 Processed 31/03/2023 025730741 Muthulakshmi INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-022-022/712
() 		2904020000NRG23030320234474689 03/03/2023 SUGANTHI 2904020WL135690 SUGANTHI 00176 IDIB000S009 1686 1686 Processed 31/03/2023 025730741 SUGANTHI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_030323APB_FTO_1613501 Indian Bank IDIB000S009 SANKARAPURAM 6744

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