Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_240323APB_FTO_1689761
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-04-020-011-011/536
() 		2904020000NRG23240320234976130 24/03/2023 SASI PRIYA 2904020WL145559 SASI PRIYA 00176 IDIB000V050 500 500 Processed 30/03/2023 027904319 SASI PRIYA STATE BANK OF INDIA(508548)
2 SANKARAPURAM TN-04-020-011-011/7
() 		2904020000NRG23240320234976131 24/03/2023 ANJALAI 2904020WL145559 ANJALAI 00176 IDIB000V050 250 250 Processed 30/03/2023 027904319 ANJALAI INDIAN BANK(607105)
SubTotal 750 750
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_240323APB_FTO_1689761 Indian Bank IDIB000V050 VADAPONPARAPPI 750

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