Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_071122APB_FTO_1119396
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-04-020-014-002/1480
() 		2904020000NRG23071120223012968 07/11/2022 YESU DOSS 2904020WL099718 YESU DOSS 00176 IDIB000V050 1686 1686 Processed 15/11/2022 015841996 YESU DOSS INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-014-014/42
() 		2904020000NRG23071120223012969 07/11/2022 PERIYA NAYAKI 2904020WL099718 PERIYA NAYAKI 00176 IDIB000V050 1686 1686 Processed 15/11/2022 015841996 PERIYA NAYAKI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-014-014/950
() 		2904020000NRG23071120223012972 07/11/2022 KULALNDAI RAJ 2904020WL099718 KULALNDAI RAJ 00176 IDIB000V050 1686 1686 Processed 15/11/2022 015841996 KULALNDAI RAJ INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-014-014/950
() 		2904020000NRG23071120223012971 07/11/2022 SAGAYA MARY 2904020WL099718 SAGAYA MARY 00176 IDIB000V050 1686 1686 Processed 15/11/2022 015841996 SAGAYA MARY INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_071122APB_FTO_1119396 Indian Bank IDIB000V050 VADAPONPARAPPI 6744

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