Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822FTO_649820
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-04-020-040-040/672
() 		2904020000NRG23290720221493230 01/08/2022 SARASU 2904020WL052157 SARASU 00176 IDIB000V050 1638 1638 Processed 08/08/2022 018892528 SARASU ()
2 SANKARAPURAM TN-04-020-040-040/673
() 		2904020000NRG23290720221493231 01/08/2022 THENMOZHLI 2904020WL052157 THENMOZHLI 00176 IDIB000V050 1638 1638 Processed 08/08/2022 018892528 THENMOZHLI ()
3 SANKARAPURAM TN-37-020-040-040/742
() 		2904020000NRG23290720221493232 01/08/2022 SUNTHARAMBAL 2904020WL052157 SUNTHARAMBAL 00176 IDIB000V050 1638 1638 Processed 08/08/2022 018892528 SUNTHARAMBAL ()
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_010822FTO_649820 Indian Bank IDIB000V050 VADAPONPARAPPI 4914

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