Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_211122APB_FTO_1179846
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-04-020-002-002/1058
() 		2904020000NRG23171120223114874 21/11/2022 VANITHA 2904020WL103098 VANITHA 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 VANITHA INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/680
() 		2904020000NRG23171120223114877 21/11/2022 ANJALAI 2904020WL103098 ANJALAI 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 ANJALAI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/998
() 		2904020000NRG23171120223114878 21/11/2022 KANIMOZHI 2904020WL103098 KANIMOZHI 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 KANIMOZHI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_211122APB_FTO_1179846 Indian Bank IDIB000V050 VADAPONPARAPPI 5058

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