Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170822APB_FTO_731533
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-04-020-026-026/103
() 		2904020000NRG23170820221853386 17/08/2022 NARAYANAN 2904020WL063447 NARAYANAN 00176 IDIB000P124 1405 1405 Processed 25/08/2022 014193919 NARAYANAN INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-026-026/1398
() 		2904020000NRG23170820221853388 17/08/2022 Venugopal 2904020WL063449 Venugopal 00176 IDIB000P124 1405 1405 Processed 25/08/2022 014193919 Venugopal INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-026-026/374
() 		2904020000NRG23170820221853389 17/08/2022 JOTHI 2904020WL063449 JOTHI 00176 IDIB000P124 1405 1405 Processed 25/08/2022 014193919 JOTHI INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-026-026/404
() 		2904020000NRG23170820221853390 17/08/2022 NITHYA 2904020WL063449 NITHYA 00176 IDIB000P124 1405 1405 Processed 25/08/2022 014193919 NITHYA INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-026-026/938
() 		2904020000NRG23170820221853391 17/08/2022 Ramesh 2904020WL063449 Ramesh 00176 IDIB000P124 1405 1405 Processed 25/08/2022 014193919 Ramesh INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_170822APB_FTO_731533 Indian Bank IDIB000P124 PUDHUPATTU 2810
2 SANKARAPURAM TN2904020_170822APB_FTO_731533 Indian Bank IDIB000P124 PUDUPATTU 4215

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