Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_211122FTO_1177121
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-37-020-007-007/335
() 		2904020000NRG23211120223156507 21/11/2022 Sangeetha 2904020WL104901 Sangeetha 00176 IDIB000D075 1638 1638 Processed 09/12/2022 026442329 Sangeetha ()
SubTotal 1638 1638
2 SANKARAPURAM TN-04-020-007-007/201
() 		2904020000NRG23211120223156505 21/11/2022 maheswari 2904020WL104901 maheswari 00715 DBSS0IN0665 1638 1638 Rejected 13/12/2022 026442329 Account closed
3 SANKARAPURAM TN-04-020-007-009/327
() 		2904020000NRG23211120223156506 21/11/2022 jaisankar 2904020WL104901 jaisankar 00715 DBSS0IN0665 1638 1638 Processed 09/12/2022 026442329 jaisankar ()
SubTotal 3276 3276
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_211122FTO_1177121 Indian Bank IDIB000D075 DEVAPANDALAM 1638
2 SANKARAPURAM TN2904020_211122FTO_1177121 DBS Bank India Limited DBSS0IN0665 Sankarapuram 3276

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