Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_221022FTO_1053599
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-04-020-022-022/211
() 		2904020000NRG23211020222737862 22/10/2022 ELILARASI 2904020WL092119 ELILARASI 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731502 ELILARASI ()
2 SANKARAPURAM TN-04-020-022-022/291
() 		2904020000NRG23211020222737865 22/10/2022 KANI 2904020WL092119 KANI 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731502 KANI ()
3 SANKARAPURAM TN-04-020-022-022/291
() 		2904020000NRG23211020222737863 22/10/2022 UNNAMALAI 2904020WL092119 UNNAMALAI 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731502 UNNAMALAI ()
4 SANKARAPURAM TN-04-020-022-022/32
() 		2904020000NRG23211020222737866 22/10/2022 ELAVARASI 2904020WL092119 ELAVARASI 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731502 ELAVARASI ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_221022FTO_1053599 Indian Bank IDIB000S009 SANKARAPURAM 6552

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