Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_060422FTO_40209
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-04-020-030-030/892
() 		2904020000NRG23060420220000099 06/04/2022 Jafferkhan 2904020WL000018 Jafferkhan 00176 IDIB000P124 273 273 Processed 05/05/2022 020520398 Jafferkhan ()
2 SANKARAPURAM TN-04-020-030-030/998
() 		2904020000NRG23060420220000101 06/04/2022 Ayyappan 2904020WL000018 Ayyappan 00176 IDIB000P124 273 273 Processed 05/05/2022 020520398 Ayyappan ()
SubTotal 546 546
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_060422FTO_40209 Indian Bank IDIB000P124 PUDUPATTU 546

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