Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_101222APB_FTO_1264907
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-04-020-002-002/1339
() 		2904020000NRG23101220223404204 10/12/2022 KUPPAN 2904020WL112438 KUPPAN 00176 IDIB000V050 1686 1686 Processed 06/02/2023 017254818 KUPPAN INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/673
() 		2904020000NRG23101220223404206 10/12/2022 GIRI 2904020WL112438 GIRI 00176 IDIB000V050 1686 1686 Processed 06/02/2023 017254818 GIRI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/673
() 		2904020000NRG23101220223404205 10/12/2022 SANTHI 2904020WL112438 SANTHI 00176 IDIB000V050 1686 1686 Processed 06/02/2023 017254818 SANTHI 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_101222APB_FTO_1264907 Indian Bank IDIB000V050 VADAPONPARAPPI 5058

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