Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_051122FTO_1110336
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-04-020-006-003/369
() 		2904020000NRG23051120222969925 05/11/2022 Elumalai 2904020WL098774 Elumalai 00176 IDIB000A062 1000 1000 Processed 15/11/2022 032596197 Elumalai ()
2 SANKARAPURAM TN-04-020-006-006/121
() 		2904020000NRG23051120222969930 05/11/2022 Ayyavu 2904020WL098774 Ayyavu 00176 IDIB000A062 1200 1200 Processed 15/11/2022 032596197 Ayyavu ()
3 SANKARAPURAM TN-04-020-006-006/17-A
() 		2904020000NRG23051120222969938 05/11/2022 Govindaraj 2904020WL098774 Govindaraj 00176 IDIB000A062 1200 1200 Processed 15/11/2022 032596197 Govindaraj ()
4 SANKARAPURAM TN-04-020-006-006/23
() 		2904020000NRG23051120222969946 05/11/2022 Vedi 2904020WL098774 Vedi 00176 IDIB000A062 1200 1200 Processed 15/11/2022 032596197 Vedi ()
5 SANKARAPURAM TN-04-020-006-006/429
() 		2904020000NRG23051120222969952 05/11/2022 Arunadevi B 2904020WL098774 Arunadevi B 00176 IDIB000A062 1200 1200 Processed 15/11/2022 032596197 Arunadevi B ()
6 SANKARAPURAM TN-04-020-006-006/71
() 		2904020000NRG23051120222969958 05/11/2022 Rajamani 2904020WL098774 Rajamani 00176 IDIB000A062 1200 1200 Processed 15/11/2022 032596197 Rajamani ()
SubTotal 7000 7000
7 SANKARAPURAM TN-04-020-006-006/450
() 		2904020000NRG23051120222969953 05/11/2022 ELUMALAI 2904020WL098774 ELUMALAI 00176 IDIB000K132 1200 1200 Processed 15/11/2022 032596197 ELUMALAI ()
SubTotal 1200 1200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_051122FTO_1110336 Indian Bank IDIB000A062 ALATHUR 7000
2 SANKARAPURAM TN2904020_051122FTO_1110336 Indian Bank IDIB000K132 KALLAKURICHI 1200

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