Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031022FTO_961110
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-04-020-027-027/716
() 		2904020000NRG23031020222514911 03/10/2022 Salam 2904020WL084820 Salam 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261474 Salam ()
2 SANKARAPURAM TN-04-020-027-027/809
() 		2904020000NRG23031020222514912 03/10/2022 Saratha 2904020WL084820 Saratha 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261474 Saratha ()
3 SANKARAPURAM TN-04-020-027-027/810
() 		2904020000NRG23031020222514913 03/10/2022 Revathi 2904020WL084820 Revathi 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261474 Revathi ()
4 SANKARAPURAM TN-04-020-027-027/830
() 		2904020000NRG23031020222514914 03/10/2022 BAHUMATHI 2904020WL084820 BAHUMATHI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261474 BAHUMATHI ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_031022FTO_961110 Indian Bank IDIB000P124 PUDUPATTU 4800

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