Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_160922APB_FTO_878560
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-04-020-006-006/112
() 		2904020000NRG23160920222279144 16/09/2022 Meena 2904020WL077389 Meena 00176 IDIB000A062 1638 1638 Processed 15/10/2022 035857841 Meena INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-006-006/116-A
() 		2904020000NRG23160920222279145 16/09/2022 Chinnaponnu 2904020WL077389 Chinnaponnu 00176 IDIB000A062 1638 1638 Processed 15/10/2022 035857841 Chinnaponnu INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-006-006/19
() 		2904020000NRG23160920222279146 16/09/2022 Rajamani 2904020WL077389 Rajamani 00176 IDIB000A062 1638 1638 Processed 15/10/2022 035857841 Rajamani INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-006-006/230
() 		2904020000NRG23160920222279147 16/09/2022 Mani 2904020WL077389 Mani 00176 IDIB000A062 1638 1638 Processed 15/10/2022 035857841 Mani INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-006-006/294
() 		2904020000NRG23160920222279148 16/09/2022 Lakshmi 2904020WL077389 Lakshmi 00176 IDIB000A062 1638 1638 Processed 15/10/2022 035857841 Lakshmi INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_160922APB_FTO_878560 Indian Bank IDIB000A062 ALATHUR 8190

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