Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270622FTO_430194
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-04-020-040-040/611
() 		2904020000NRG23250620220872493 27/06/2022 MUMTHAJ 2904020WL030446 MUMTHAJ 00176 IDIB000V050 1638 1638 Processed 01/07/2022 022861793 MUMTHAJ ()
2 SANKARAPURAM TN-04-020-040-040/642
() 		2904020000NRG23250620220872494 27/06/2022 SHAKILA 2904020WL030446 SHAKILA 00176 IDIB000V050 1638 1638 Processed 01/07/2022 022861793 SHAKILA ()
3 SANKARAPURAM TN-04-020-040-040/708
() 		2904020000NRG23250620220872495 27/06/2022 SHABANA 2904020WL030446 SHABANA 00176 IDIB000V050 1638 1638 Processed 01/07/2022 022861793 SHABANA ()
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_270622FTO_430194 Indian Bank IDIB000V050 VADAPONPARAPPI 4914

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