Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_221022APB_FTO_1053561
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-04-020-022-022/119
() 		2904020000NRG23211020222737612 22/10/2022 ANNAMALAI 2904020WL092109 ANNAMALAI 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731570 ANNAMALAI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-022-022/119
() 		2904020000NRG23211020222737614 22/10/2022 RAJADURAI 2904020WL092109 RAJADURAI 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731570 RAJADURAI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-022-022/172
() 		2904020000NRG23211020222737615 22/10/2022 ANJALAI 2904020WL092109 ANJALAI 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731570 ANJALAI ICICI BANK LTD(508534)
4 SANKARAPURAM TN-04-020-022-022/358
() 		2904020000NRG23211020222737616 22/10/2022 RANJITHA 2904020WL092109 RANJITHA 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731570 RANJITHA INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-022-022/46
() 		2904020000NRG23211020222737617 22/10/2022 ASAIMANI 2904020WL092109 ASAIMANI 00176 IDIB000S009 1638 1638 Processed 29/10/2022 014731570 ASAIMANI INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_221022APB_FTO_1053561 Indian Bank IDIB000S009 SANKARAPURAM 8190

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