Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_281022APB_FTO_1073668
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-04-020-017-017/18
() 		2904020000NRG23281020222843033 28/10/2022 Anjalai 2904020WL094841 Anjalai 00176 IDIB000A062 1365 1365 Processed 05/11/2022 015711122 Anjalai INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-017-017/18
() 		2904020000NRG23281020222843034 28/10/2022 Rajendiran 2904020WL094841 Rajendiran 00176 IDIB000A062 1365 1365 Processed 05/11/2022 015711122 Rajendiran INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-017-017/301
() 		2904020000NRG23281020222843035 28/10/2022 Erusayi 2904020WL094841 Erusayi 00176 IDIB000A062 1365 1365 Processed 05/11/2022 015711122 Erusayi INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_281022APB_FTO_1073668 Indian Bank IDIB000A062 Alathur 4095

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