Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_150323APB_FTO_1651509
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-04-020-035-035/155
() 		2904020000NRG23150320234751298 15/03/2023 Valli 2904020WL140698 Valli 00176 IDIB000S009 1686 1686 Processed 30/03/2023 025730239 Valli INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-035-035/378
() 		2904020000NRG23150320234751299 15/03/2023 Malar 2904020WL140698 Malar 00176 IDIB000S009 1686 1686 Processed 30/03/2023 025730239 Malar INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_150323APB_FTO_1651509 Indian Bank IDIB000S009 SANKARAPURAM 3372

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