Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_260722APB_FTO_608477
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-04-020-002-002/1148
() 		2904020000NRG23260720221462688 26/07/2022 KULANDAI THERES 2904020WL050681 KULANDAI THERES 00176 IDIB000V050 1638 1638 Processed 02/08/2022 013646585 KULANDAI THERES INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/170
() 		2904020000NRG23260720221462689 26/07/2022 PUSHPA THERES 2904020WL050681 PUSHPA THERES 00176 IDIB000V050 1638 1638 Processed 02/08/2022 013646585 PUSHPA THERES INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/478
() 		2904020000NRG23260720221462691 26/07/2022 MAGIMAI MARY 2904020WL050681 MAGIMAI MARY 00176 IDIB000V050 1638 1638 Processed 02/08/2022 013646585 MAGIMAI MARY INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/589
() 		2904020000NRG23260720221462692 26/07/2022 Arokiyamery 2904020WL050681 Arokiyamery 00176 IDIB000V050 1638 1638 Processed 02/08/2022 013646585 Arokiyamery INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-002-002/925
() 		2904020000NRG23260720221462693 26/07/2022 MAGIMAI MARY 2904020WL050681 MAGIMAI MARY 00176 IDIB000V050 1638 1638 Processed 02/08/2022 013646585 MAGIMAI MARY 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_260722APB_FTO_608477 Indian Bank IDIB000V050 VADAPONPARAPPI 8190

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