Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_071122APB_FTO_1116617
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-04-020-035-035/174
() 		2904020000NRG23071120222996643 07/11/2022 Murugesan 2904020WL099386 Murugesan 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015841996 Murugesan INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-035-035/407
() 		2904020000NRG23071120222996644 07/11/2022 Rajathi 2904020WL099386 Rajathi 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015841996 Rajathi INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-035-035/429
() 		2904020000NRG23071120222996645 07/11/2022 Govindammal 2904020WL099386 Govindammal 00176 IDIB000S009 273 273 Processed 15/11/2022 015841996 Govindammal INDIAN BANK(607105)
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_071122APB_FTO_1116617 Indian Bank IDIB000S009 SANKARAPURAM 3549

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