Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080822APB_FTO_690105
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-04-020-014-014/852
() 		2904020000NRG23080820221667315 08/08/2022 ROBERT 2904020WL058273 ROBERT 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 ROBERT INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-014-014/907
() 		2904020000NRG23080820221667316 08/08/2022 CHINNAMMAL 2904020WL058273 CHINNAMMAL 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 CHINNAMMAL INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-014-014/907
() 		2904020000NRG23080820221667317 08/08/2022 RUBY SAGAYA RANI 2904020WL058273 RUBY SAGAYA RANI 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 RUBY SAGAYA RANI INDIAN BANK(607105)
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_080822APB_FTO_690105 Indian Bank IDIB000V050 VADAPONPARAPPI 4914

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