Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020722APB_FTO_464423
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-04-020-032-032/336
() 		2904020000NRG23010720220960433 02/07/2022 nachaye 2904020WL034155 nachaye 00176 IDIB000S009 1638 1638 Processed 07/07/2022 015112636 nachaye INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-032-032/347
() 		2904020000NRG23010720220960434 02/07/2022 Mani 2904020WL034155 Mani 00176 IDIB000S009 1638 1638 Processed 07/07/2022 015112636 Mani INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-032-032/499
() 		2904020000NRG23010720220960435 02/07/2022 DANAM 2904020WL034155 DANAM 00176 IDIB000S009 1638 1638 Processed 07/07/2022 015112636 DANAM INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-032-032/564
() 		2904020000NRG23010720220960436 02/07/2022 Kavitha 2904020WL034155 Kavitha 00176 IDIB000S009 1638 1638 Processed 07/07/2022 015112636 Kavitha INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-032-032/663
() 		2904020000NRG23010720220960437 02/07/2022 sarala 2904020WL034155 sarala 00176 IDIB000S009 1638 1638 Processed 07/07/2022 015112636 sarala INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020722APB_FTO_464423 Indian Bank IDIB000S009 SANKARAPURAM 8190

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