Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270323FTO_1700907
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-04-020-035-035/399
() 		2904020000NRG23270320235074028 27/03/2023 Arumugam 2904020WL147241 Arumugam 00176 IDIB000S009 500 500 Processed 31/03/2023 025730375 Arumugam ()
2 SANKARAPURAM TN-04-020-035-035/549
() 		2904020000NRG23270320235074034 27/03/2023 Sadaiyan 2904020WL147241 Sadaiyan 00176 IDIB000S009 750 750 Processed 31/03/2023 025730375 Sadaiyan ()
SubTotal 1250 1250
Total 1250 1250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270323FTO_1700907 Indian Bank IDIB000S009 SANKARAPURAM 1250

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