Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_050722FTO_483625
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-04-020-040-040/611
() 		2904020000NRG23050720221066537 05/07/2022 MUMTHAJ 2904020WL036992 MUMTHAJ 00176 IDIB000V050 1638 1638 Processed 08/07/2022 027753937 MUMTHAJ ()
2 SANKARAPURAM TN-04-020-040-040/708
() 		2904020000NRG23050720221066538 05/07/2022 SHABANA 2904020WL036992 SHABANA 00176 IDIB000V050 1638 1638 Processed 08/07/2022 027753937 SHABANA ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_050722FTO_483625 Indian Bank IDIB000V050 VADAPONPARAPPI 3276

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