Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080822APB_FTO_689939
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-04-020-041-041/203
() 		2904020000NRG23080820221667853 08/08/2022 CHINNAPAPA 2904020WL058295 CHINNAPAPA 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910781 CHINNAPAPA INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-041-041/251
() 		2904020000NRG23080820221667854 08/08/2022 AMARAVATHI 2904020WL058295 AMARAVATHI 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910781 AMARAVATHI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-041-041/452
() 		2904020000NRG23080820221667855 08/08/2022 NARGEES 2904020WL058295 NARGEES 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910781 NARGEES INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-041-041/679
() 		2904020000NRG23080820221667856 08/08/2022 SHAGIRA 2904020WL058295 SHAGIRA 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910781 SHAGIRA INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-041-041/856
() 		2904020000NRG23080820221667857 08/08/2022 KULANDAI SAMY 2904020WL058295 KULANDAI SAMY 00176 IDIB000V050 1200 1200 Processed 22/08/2022 017910781 KULANDAI SAMY INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080822APB_FTO_689939 Indian Bank IDIB000V050 VADAPONPARAPPI 6000

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