Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_311022FTO_1088954
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-04-020-014-014/896
() 		2904020000NRG23311020222871279 31/10/2022 LOURDHUMARY 2904020WL096299 LOURDHUMARY 00176 IDIB000V050 1365 1365 Processed 05/11/2022 015710881 LOURDHUMARY ()
2 SANKARAPURAM TN-04-020-014-014/946
() 		2904020000NRG23311020222871282 31/10/2022 Aokiyaarulseeli 2904020WL096299 Aokiyaarulseeli 00176 IDIB000V050 1365 1365 Processed 05/11/2022 015710881 Aokiyaarulseeli ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_311022FTO_1088954 Indian Bank IDIB000V050 VADAPONPARAPPI 2730

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