Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080622FTO_297079
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-04-020-015-015/1003
() 		2904020000NRG23080620220555201 08/06/2022 Suganthi 2904020WL018677 Suganthi 00176 IDIB000S009 1638 1638 Processed 14/06/2022 018936994 Suganthi ()
2 SANKARAPURAM TN-04-020-015-015/355
() 		2904020000NRG23080620220555208 08/06/2022 Parimala 2904020WL018677 Parimala 00176 IDIB000S009 1638 1638 Processed 14/06/2022 018936994 Parimala ()
3 SANKARAPURAM TN-04-020-015-015/713
() 		2904020000NRG23080620220555212 08/06/2022 Prakash 2904020WL018677 Prakash 00176 IDIB000S009 1638 1638 Processed 14/06/2022 018936994 Prakash ()
4 SANKARAPURAM TN-04-020-015-015/754
() 		2904020000NRG23080620220555214 08/06/2022 Meena 2904020WL018677 Meena 00176 IDIB000S009 1638 1638 Processed 14/06/2022 018936994 Meena ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080622FTO_297079 Indian Bank IDIB000S009 SANKARAPURAM 6552

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