Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_251122APB_FTO_1193645
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-04-020-030-030/528
() 		2904020000NRG23251120223215457 25/11/2022 SELVI 2904020WL106678 SELVI 00176 IDIB000P124 1686 1686 Processed 09/12/2022 026441682 SELVI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-030-030/770
() 		2904020000NRG23251120223215458 25/11/2022 AMBIGA 2904020WL106678 AMBIGA 00176 IDIB000P124 1686 1686 Processed 09/12/2022 026441682 AMBIGA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-030-030/836
() 		2904020000NRG23251120223215459 25/11/2022 Usha 2904020WL106678 Usha 00176 IDIB000P124 1686 1686 Processed 09/12/2022 026441682 Usha 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_251122APB_FTO_1193645 Indian Bank IDIB000P124 PUDHUPATTU 3372
2 SANKARAPURAM TN2904020_251122APB_FTO_1193645 Indian Bank IDIB000P124 PUDUPATTU 1686

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