Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_160722APB_FTO_549108
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-04-020-003-003/175
() 		2904020000NRG23150720221236064 16/07/2022 Shanthi 2904020WL043401 Shanthi 00176 IDIB000S009 1638 1638 Processed 25/07/2022 014734116 Shanthi INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-003-003/176
() 		2904020000NRG23150720221236065 16/07/2022 Dhanalaikshmi 2904020WL043401 Dhanalaikshmi 00176 IDIB000S009 1638 1638 Processed 25/07/2022 014734116 Dhanalaikshmi INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-003-003/196
() 		2904020000NRG23150720221236067 16/07/2022 Gandhi 2904020WL043401 Gandhi 00176 IDIB000S009 1638 1638 Processed 25/07/2022 014734116 Gandhi INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-003-003/351
() 		2904020000NRG23150720221236068 16/07/2022 Chandra 2904020WL043401 Chandra 00176 IDIB000S009 1638 1638 Processed 25/07/2022 014734116 Chandra INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_160722APB_FTO_549108 Indian Bank IDIB000S009 SANKARAPURAM 6552

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