Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_160822APB_FTO_723316
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-04-020-014-014/862
() 		2904020000NRG23130820221756193 16/08/2022 ARUL SELVI 2904020WL061293 ARUL SELVI 00176 IDIB000V050 1365 1365 Processed 24/08/2022 013156747 ARUL SELVI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-014-014/867
() 		2904020000NRG23130820221756194 16/08/2022 THERESAMMAL 2904020WL061293 THERESAMMAL 00176 IDIB000V050 1365 1365 Processed 24/08/2022 013156747 THERESAMMAL BANK OF BARODA(606985)
3 SANKARAPURAM TN-04-020-014-014/883
() 		2904020000NRG23130820221756195 16/08/2022 DEVAKI 2904020WL061293 DEVAKI 00176 IDIB000V050 1365 1365 Processed 24/08/2022 013156747 DEVAKI INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-014-014/890
() 		2904020000NRG23130820221756196 16/08/2022 AMALORPAVA MARY 2904020WL061293 AMALORPAVA MARY 00176 IDIB000V050 1365 1365 Processed 24/08/2022 013156747 AMALORPAVA MARY INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_160822APB_FTO_723316 Indian Bank IDIB000V050 VADAPONPARAPPI 5460

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