Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_211022FTO_1049095
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-04-020-017-017/762
() 		2904020000NRG23211020222733820 21/10/2022 Ranganayagi 2904020WL092007 Ranganayagi 00176 IDIB000A062 1638 1638 Processed 29/10/2022 014731559 Ranganayagi ()
2 SANKARAPURAM TN-04-020-017-017/763
() 		2904020000NRG23211020222733821 21/10/2022 Nagarathinam 2904020WL092007 Nagarathinam 00176 IDIB000A062 1638 1638 Processed 29/10/2022 014731559 Nagarathinam ()
SubTotal 3276 3276
3 SANKARAPURAM TN-04-020-017-017/759
() 		2904020000NRG23211020222733819 21/10/2022 Nasrinbanu 2904020WL092007 Nasrinbanu 00354 PUNB0598000 1638 1638 Processed 29/10/2022 014731559 Nasrinbanu ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_211022FTO_1049095 Indian Bank IDIB000A062 ALATHUR 3276
2 SANKARAPURAM TN2904020_211022FTO_1049095 Punjab National Bank PUNB0598000 KALLAKURICHI 1638

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