Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_120722APB_FTO_528998
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-04-020-002-002/103
() 		2904020000NRG23120720221204914 12/07/2022 MUNIYAMMAL 2904020WL041926 MUNIYAMMAL 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201505 MUNIYAMMAL INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/1309
() 		2904020000NRG23120720221204915 12/07/2022 CHANDIRA 2904020WL041926 CHANDIRA 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201505 CHANDIRA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/49
() 		2904020000NRG23120720221204916 12/07/2022 THAVAMANI 2904020WL041926 THAVAMANI 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201505 THAVAMANI INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/580
() 		2904020000NRG23120720221204917 12/07/2022 CHANDIRA LEKHA 2904020WL041926 CHANDIRA LEKHA 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201505 CHANDIRA LEKHA INDIAN BANK(607105)
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_120722APB_FTO_528998 Indian Bank IDIB000V050 VADAPONPARAPPI 6552

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