Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200522FTO_217884
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-04-020-040-040/661
() 		2904020000NRG23200520220221228 20/05/2022 VEERAMANI 2904020WL009561 VEERAMANI 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015437983 VEERAMANI ()
2 SANKARAPURAM TN-04-020-040-040/672
() 		2904020000NRG23200520220221229 20/05/2022 SARASU 2904020WL009561 SARASU 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015437983 SARASU ()
3 SANKARAPURAM TN-04-020-040-040/673
() 		2904020000NRG23200520220221230 20/05/2022 THENMOZHLI 2904020WL009561 THENMOZHLI 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015437983 THENMOZHLI ()
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_200522FTO_217884 Indian Bank IDIB000V050 VADAPONPARAPPI 4914

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