Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080622APB_FTO_298309
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-04-020-002-002/1009
() 		2904020000NRG23080620220562112 08/06/2022 JENMA RAKKINI 2904020WL018899 JENMA RAKKINI 00176 IDIB000V050 1638 1638 Processed 13/06/2022 018937073 JENMA RAKKINI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/776
() 		2904020000NRG23080620220562115 08/06/2022 RADHA 2904020WL018899 RADHA 00176 IDIB000V050 1638 1638 Processed 13/06/2022 018937073 RADHA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/858
() 		2904020000NRG23080620220562116 08/06/2022 EZAK 2904020WL018899 EZAK 00176 IDIB000V050 1638 1638 Processed 13/06/2022 018937073 EZAK INDIAN BANK(607105)
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_080622APB_FTO_298309 Indian Bank IDIB000V050 VADAPONPARAPPI 4914

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