Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_250722FTO_598892
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-04-020-040-040/672
() 		2904020000NRG23230720221392702 25/07/2022 SARASU 2904020WL048866 SARASU 00176 IDIB000V050 1638 1638 Processed 04/08/2022 015745985 SARASU ()
2 SANKARAPURAM TN-37-020-040-040/715
() 		2904020000NRG23230720221392703 25/07/2022 PARVEEN 2904020WL048866 PARVEEN 00176 IDIB000V050 1638 1638 Processed 04/08/2022 015745985 PARVEEN ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_250722FTO_598892 Indian Bank IDIB000V050 VADAPONPARAPPI 3276

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