Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_230522APB_FTO_226111
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-04-020-009-009/260
() 		2904020000NRG23230520220284009 23/05/2022 Indhirani 2904020WL011443 Indhirani 00176 IDIB000S009 1638 1638 Processed 17/06/2022 023844393 Indhirani INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-009-009/825
() 		2904020000NRG23230520220284010 23/05/2022 Masilamani 2904020WL011443 Masilamani 00176 IDIB000S009 1638 1638 Processed 17/06/2022 023844393 Masilamani INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_230522APB_FTO_226111 Indian Bank IDIB000S009 SANKARAPURAM 3276

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