Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_240522FTO_228339
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-04-020-027-027/669
() 		2904020000NRG23230520220293015 24/05/2022 Selvaraj 2904020WL011594 Selvaraj 00176 IDIB000P124 1638 1638 Processed 30/05/2022 015577067 Selvaraj ()
2 SANKARAPURAM TN-04-020-027-027/729
() 		2904020000NRG23230520220293018 24/05/2022 Sangeetha 2904020WL011594 Sangeetha 00176 IDIB000P124 1638 1638 Processed 30/05/2022 015577067 Sangeetha ()
3 SANKARAPURAM TN-04-020-027-027/737
() 		2904020000NRG23230520220293020 24/05/2022 Ranjitha 2904020WL011594 Ranjitha 00176 IDIB000P124 1638 1638 Processed 30/05/2022 015577067 Ranjitha ()
4 SANKARAPURAM TN-04-020-027-027/811
() 		2904020000NRG23230520220293021 24/05/2022 Alamelu 2904020WL011594 Alamelu 00176 IDIB000P124 1638 1638 Processed 30/05/2022 015577067 Alamelu ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_240522FTO_228339 Indian Bank IDIB000P124 PUDUPATTU 6552

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