Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_230922APB_FTO_910683
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-04-020-025-025/53
() 		2904020000NRG23230920222358548 23/09/2022 Saroja 2904020WL080393 Saroja 00176 IDIB000V050 1638 1638 Processed 11/10/2022 014307441 Saroja INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-025-025/865
() 		2904020000NRG23230920222358550 23/09/2022 Manikandan 2904020WL080393 Manikandan 00176 IDIB000V050 1638 1638 Processed 11/10/2022 014307441 Manikandan STATE BANK OF INDIA(508548)
3 SANKARAPURAM TN-04-020-025-025/865
() 		2904020000NRG23230920222358549 23/09/2022 Sumitha 2904020WL080393 Sumitha 00176 IDIB000V050 1638 1638 Processed 11/10/2022 014307441 Sumitha INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_230922APB_FTO_910683 Indian Bank IDIB000V050 VADAPONPARAPPI 4914

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