Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_040422FTO_13147
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-04-020-013-013/307
() 		2904020000NRG22310320226544347 04/04/2022 Elavarasi 2904020WL134156 Elavarasi 00176 IDIB000A062 400 400 Processed 05/05/2022 020520398 Elavarasi ()
2 SANKARAPURAM TN-04-020-013-013/310
() 		2904020000NRG22310320226544348 04/04/2022 Kaliyammal 2904020WL134156 Kaliyammal 00176 IDIB000A062 400 400 Processed 05/05/2022 020520398 Kaliyammal ()
3 SANKARAPURAM TN-04-020-013-013/336
() 		2904020000NRG22310320226544356 04/04/2022 Saroja 2904020WL134156 Saroja 00176 IDIB000A062 400 400 Processed 05/05/2022 020520398 Saroja ()
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_040422FTO_13147 Indian Bank IDIB000A062 ALATHUR 1200

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