Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_171022APB_FTO_1024206
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-04-020-026-026/414
() 		2904020000NRG23171020222673663 17/10/2022 ANNADURAI 2904020WL089852 ANNADURAI 00176 IDIB000P124 1686 1686 Processed 21/10/2022 014574895 ANNADURAI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-026-026/817
() 		2904020000NRG23171020222673665 17/10/2022 Saraswathi 2904020WL089852 Saraswathi 00176 IDIB000P124 1686 1686 Processed 21/10/2022 014574895 Saraswathi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_171022APB_FTO_1024206 Indian Bank IDIB000P124 PUDHUPATTU 1686
2 SANKARAPURAM TN2904020_171022APB_FTO_1024206 Indian Bank IDIB000P124 PUDUPATTU 1686

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