Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_060822FTO_683604
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-04-020-009-009/1098
() 		2904020000NRG23050820221611671 06/08/2022 Seetha 2904020WL056314 Seetha 00176 IDIB000D075 1638 1638 Processed 16/08/2022 016957528 Seetha ()
SubTotal 1638 1638
2 SANKARAPURAM TN-04-020-009-009/1027
() 		2904020000NRG23050820221611670 06/08/2022 Revathi 2904020WL056314 Revathi 00176 IDIB000S009 1638 1638 Processed 16/08/2022 016957528 Revathi ()
3 SANKARAPURAM TN-04-020-009-009/972
() 		2904020000NRG23050820221611673 06/08/2022 Suhasini 2904020WL056314 Suhasini 00176 IDIB000S009 1638 1638 Processed 16/08/2022 016957528 Suhasini ()
SubTotal 3276 3276
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_060822FTO_683604 Indian Bank IDIB000D075 DEVAPANDALAM 1638
2 SANKARAPURAM TN2904020_060822FTO_683604 Indian Bank IDIB000S009 SANKARAPURAM 3276

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