Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_040722FTO_478243
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-04-020-009-009/1095
() 		2904020000NRG23040720221032638 04/07/2022 Agilandam 2904020WL036094 Agilandam 00176 IDIB000S009 1638 1638 Processed 08/07/2022 017186076 Agilandam ()
2 SANKARAPURAM TN-04-020-009-009/1095
() 		2904020000NRG23040720221032637 04/07/2022 THAVAMANI 2904020WL036094 THAVAMANI 00176 IDIB000S009 1638 1638 Processed 08/07/2022 017186076 THAVAMANI ()
3 SANKARAPURAM TN-04-020-009-009/137
() 		2904020000NRG23040720221032640 04/07/2022 Sasi 2904020WL036094 Sasi 00176 IDIB000S009 1638 1638 Processed 08/07/2022 017186076 Sasi ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_040722FTO_478243 Indian Bank IDIB000S009 SANKARAPURAM 4914

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