Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020722APB_FTO_463780
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-04-020-026-026/1387
() 		2904020000NRG23010720220963364 02/07/2022 Sangeetha 2904020WL034307 Sangeetha 00176 IDIB000P124 1638 1638 Processed 07/07/2022 015112636 Sangeetha INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-026-026/1434
() 		2904020000NRG23010720220963365 02/07/2022 Saranya 2904020WL034307 Saranya 00176 IDIB000P124 1638 1638 Processed 07/07/2022 015112636 Saranya INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-026-026/255
() 		2904020000NRG23010720220963366 02/07/2022 VEERAN 2904020WL034307 VEERAN 00176 IDIB000P124 1638 1638 Processed 07/07/2022 015112636 VEERAN 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_020722APB_FTO_463780 Indian Bank IDIB000P124 PUDUPATTU 4914

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