Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170622FTO_366316
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-04-020-021-021/482
() 		2904020000NRG23170620220706654 17/06/2022 Deepa 2904020WL024551 Deepa 00176 IDIB000D075 1200 1200 Processed 25/06/2022 009596943 Deepa ()
2 SANKARAPURAM TN-04-020-021-021/685
() 		2904020000NRG23170620220706666 17/06/2022 Rajeswari 2904020WL024551 Rajeswari 00176 IDIB000D075 1200 1200 Processed 25/06/2022 009596943 Rajeswari ()
3 SANKARAPURAM TN-04-020-021-021/777
() 		2904020000NRG23170620220706671 17/06/2022 Govindaraj 2904020WL024551 Govindaraj 00176 IDIB000D075 1200 1200 Processed 25/06/2022 009596943 Govindaraj ()
SubTotal 3600 3600
4 SANKARAPURAM TN-04-020-021-021/207
() 		2904020000NRG23170620220706648 17/06/2022 Manonmani 2904020WL024551 Manonmani 00176 IDIB000S009 1200 1200 Processed 25/06/2022 009596943 Manonmani ()
5 SANKARAPURAM TN-04-020-021-021/280
() 		2904020000NRG23170620220706649 17/06/2022 Nadhiya 2904020WL024551 Nadhiya 00176 IDIB000S009 1200 1200 Processed 25/06/2022 009596943 Nadhiya ()
6 SANKARAPURAM TN-04-020-021-021/743
() 		2904020000NRG23170620220706670 17/06/2022 Kumari 2904020WL024551 Kumari 00176 IDIB000S009 1200 1200 Processed 25/06/2022 009596943 Kumari ()
7 SANKARAPURAM TN-04-020-021-021/794
() 		2904020000NRG23170620220706672 17/06/2022 Divya 2904020WL024551 Divya 00176 IDIB000S009 1200 1200 Processed 25/06/2022 009596943 Divya ()
SubTotal 4800 4800
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_170622FTO_366316 Indian Bank IDIB000D075 DEVAPANDALAM 3600
2 SANKARAPURAM TN2904020_170622FTO_366316 Indian Bank IDIB000S009 SANKARAPURAM 4800

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