Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270622FTO_429167
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-04-020-041-041/821
() 		2904020000NRG23250620220870608 27/06/2022 ABUBAKKAR 2904020WL030412 ABUBAKKAR 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 ABUBAKKAR ()
2 SANKARAPURAM TN-04-020-041-041/946
() 		2904020000NRG23250620220870609 27/06/2022 BASHA 2904020WL030412 BASHA 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 BASHA ()
3 SANKARAPURAM TN-04-020-041-041/953
() 		2904020000NRG23250620220870610 27/06/2022 TAJUDEEN 2904020WL030412 TAJUDEEN 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 TAJUDEEN ()
4 SANKARAPURAM TN-04-020-041-041/954
() 		2904020000NRG23250620220870612 27/06/2022 ABUBAKKAR 2904020WL030412 ABUBAKKAR 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 ABUBAKKAR ()
5 SANKARAPURAM TN-04-020-041-041/954
() 		2904020000NRG23250620220870611 27/06/2022 RAGUMAN 2904020WL030412 RAGUMAN 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 RAGUMAN ()
6 SANKARAPURAM TN-04-020-041-041/961
() 		2904020000NRG23250620220870613 27/06/2022 BABU 2904020WL030412 BABU 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 BABU ()
7 SANKARAPURAM TN-04-020-041-041/961
() 		2904020000NRG23250620220870614 27/06/2022 SHAINASBEGAM 2904020WL030412 SHAINASBEGAM 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 SHAINASBEGAM ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270622FTO_429167 Indian Bank IDIB000V050 VADAPONPARAPPI 8400

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