Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_070323APB_FTO_1626737
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-04-020-025-025/1086
() 		2904020000NRG23060320234536542 07/03/2023 Singaravelan 2904020WL136984 Singaravelan 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 Singaravelan INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-025-025/61
() 		2904020000NRG23060320234536543 07/03/2023 Chinnapillai 2904020WL136984 Chinnapillai 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 Chinnapillai INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-025-025/61
() 		2904020000NRG23060320234536544 07/03/2023 Elumalai 2904020WL136984 Elumalai 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 Elumalai INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-025-025/85
() 		2904020000NRG23060320234536545 07/03/2023 Duraisamy 2904020WL136984 Duraisamy 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 Duraisamy INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_070323APB_FTO_1626737 Indian Bank IDIB000V050 VADAPONPARAPPI 6744

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