Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_211022APB_FTO_1048049
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-04-020-029-029/210
() 		2904020000NRG23211020222726303 21/10/2022 Palaniyammal 2904020WL091774 Palaniyammal 00176 IDIB000P124 1638 1638 Processed 29/10/2022 014731413 Palaniyammal INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-029-029/221
() 		2904020000NRG23211020222726304 21/10/2022 CHITRA 2904020WL091774 CHITRA 00176 IDIB000P124 1638 1638 Processed 29/10/2022 014731413 CHITRA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-029-029/221
() 		2904020000NRG23211020222726305 21/10/2022 Rajamani 2904020WL091774 Rajamani 00176 IDIB000P124 1638 1638 Processed 29/10/2022 014731413 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_211022APB_FTO_1048049 Indian Bank IDIB000P124 PUDUPATTU 4914

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