Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270622APB_FTO_430707
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-04-020-036-036/427
() 		2904020000NRG23270620220896622 27/06/2022 Arokiyammal 2904020WL031281 Arokiyammal 00176 IDIB000V050 1638 1638 Processed 01/07/2022 022861777 Arokiyammal INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-036-036/435
() 		2904020000NRG23270620220896623 27/06/2022 MARIYA SIRONMANI 2904020WL031281 MARIYA SIRONMANI 00176 IDIB000V050 1638 1638 Processed 01/07/2022 022861777 MARIYA SIRONMANI PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-036-036/436
() 		2904020000NRG23270620220896624 27/06/2022 ANNAI MARY 2904020WL031281 ANNAI MARY 00176 IDIB000V050 1638 1638 Processed 01/07/2022 022861777 ANNAI MARY INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-036-036/437
() 		2904020000NRG23270620220896625 27/06/2022 LOURTHU MARY 2904020WL031281 LOURTHU MARY 00176 IDIB000V050 1638 1638 Processed 01/07/2022 022861777 LOURTHU MARY INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-036-036/443
() 		2904020000NRG23270620220896626 27/06/2022 Rakelmary 2904020WL031281 Rakelmary 00176 IDIB000V050 1638 1638 Processed 01/07/2022 022861777 Rakelmary INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-036-036/449
() 		2904020000NRG23270620220896627 27/06/2022 JOSEPHIN CLARA 2904020WL031281 JOSEPHIN CLARA 00176 IDIB000V050 1638 1638 Processed 01/07/2022 022861777 JOSEPHIN CLARA INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-036-036/529
() 		2904020000NRG23270620220896628 27/06/2022 Anthoniyamal 2904020WL031281 Anthoniyamal 00176 IDIB000V050 1638 1638 Processed 01/07/2022 022861777 Anthoniyamal INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270622APB_FTO_430707 Indian Bank IDIB000V050 VADAPONPARAPPI 11466

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