Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_190522APB_FTO_215390
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-04-020-029-029/1240
() 		2904020000NRG23190520220215160 19/05/2022 Devaraj 2904020WL009408 Devaraj 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 Devaraj INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-029-029/1240
() 		2904020000NRG23190520220215159 19/05/2022 MANI 2904020WL009408 MANI 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 MANI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-029-029/1587
() 		2904020000NRG23190520220215157 19/05/2022 Mala 2904020WL009407 Mala 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 Mala INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-029-029/1588
() 		2904020000NRG23190520220215158 19/05/2022 Veerappan 2904020WL009407 Veerappan 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 Veerappan INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-029-029/182
() 		2904020000NRG23190520220215155 19/05/2022 VIJAYALAKSHMI 2904020WL009406 VIJAYALAKSHMI 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_190522APB_FTO_215390 Indian Bank IDIB000P124 PUDUPATTU 8190

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