Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200323APB_FTO_1669931
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-04-020-003-003/204
() 		2904020000NRG23200320234811342 20/03/2023 Elanthamizhan 2904020WL142630 Elanthamizhan 00176 IDIB000S009 1638 1638 Processed 31/03/2023 025730392 Elanthamizhan INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-003-003/322
() 		2904020000NRG23200320234811343 20/03/2023 Thailnayagi 2904020WL142630 Thailnayagi 00176 IDIB000S009 1638 1638 Processed 31/03/2023 025730392 Thailnayagi INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-003-003/381
() 		2904020000NRG23200320234811345 20/03/2023 Alamelu 2904020WL142630 Alamelu 00176 IDIB000S009 1638 1638 Processed 31/03/2023 025730392 Alamelu 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_200323APB_FTO_1669931 Indian Bank IDIB000S009 SANKARAPURAM 4914

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