Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_040323APB_FTO_1616836
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-04-020-043-043/230
() 		2904020000NRG23040320234495722 04/03/2023 Alamelu 2904020WL136164 Alamelu 00176 IDIB000S009 1686 1686 Processed 30/03/2023 025730210 Alamelu INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-043-043/362
() 		2904020000NRG23040320234495723 04/03/2023 Ariyamalai 2904020WL136164 Ariyamalai 00176 IDIB000S009 1686 1686 Processed 30/03/2023 025730210 Ariyamalai FINCARE SMALL FINANCE BANK LTD(608304)
3 SANKARAPURAM TN-04-020-043-043/473
() 		2904020000NRG23040320234495724 04/03/2023 Nithya 2904020WL136164 Nithya 00176 IDIB000S009 1686 1686 Processed 30/03/2023 025730210 Nithya INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-043-043/64
() 		2904020000NRG23040320234495725 04/03/2023 Jothi 2904020WL136164 Jothi 00176 IDIB000S009 1686 1686 Processed 30/03/2023 025730210 Jothi INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_040323APB_FTO_1616836 Indian Bank IDIB000S009 SANKARAPURAM 6744

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