Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_221022APB_FTO_1053570
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-04-020-022-022/567
() 		2904020000NRG23211020222737650 22/10/2022 ALAMELU 2904020WL092113 ALAMELU 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731570 ALAMELU INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-022-022/615
() 		2904020000NRG23211020222737651 22/10/2022 BALASUNDHARAM 2904020WL092113 BALASUNDHARAM 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731570 BALASUNDHARAM CANARA BANK(508532)
3 SANKARAPURAM TN-04-020-022-022/615
() 		2904020000NRG23211020222737652 22/10/2022 SATHANA 2904020WL092113 SATHANA 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731570 SATHANA INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-022-022/619
() 		2904020000NRG23211020222737653 22/10/2022 JANBOSSKO 2904020WL092113 JANBOSSKO 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731570 JANBOSSKO INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-022-022/731
() 		2904020000NRG23211020222737654 22/10/2022 VELMURUGAN 2904020WL092113 VELMURUGAN 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731570 VELMURUGAN INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_221022APB_FTO_1053570 Indian Bank IDIB000S009 SANKARAPURAM 8190

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