Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_121122APB_FTO_1143568
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-04-020-002-002/105
() 		2904020000NRG23121120223069206 12/11/2022 SAKKARAI 2904020WL101654 SAKKARAI 00176 IDIB000V050 1686 1686 Processed 17/11/2022 023569648 SAKKARAI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/1253
() 		2904020000NRG23121120223069208 12/11/2022 KANNAMMAL 2904020WL101654 KANNAMMAL 00176 IDIB000V050 1686 1686 Processed 17/11/2022 023569648 KANNAMMAL INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/42
() 		2904020000NRG23121120223069209 12/11/2022 MARIMUTHU 2904020WL101654 MARIMUTHU 00176 IDIB000V050 1686 1686 Processed 17/11/2022 023569648 MARIMUTHU INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/714
() 		2904020000NRG23121120223069210 12/11/2022 POONKAVANAM 2904020WL101654 POONKAVANAM 00176 IDIB000V050 1686 1686 Processed 17/11/2022 023569648 POONKAVANAM INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_121122APB_FTO_1143568 Indian Bank IDIB000V050 VADAPONPARAPPI 6744

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