Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822APB_FTO_649329
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-04-020-014-002/1913
() 		2904020000NRG23290720221493915 01/08/2022 JOSEPHIN 2904020WL052193 JOSEPHIN 00176 IDIB000V050 1638 1638 Processed 08/08/2022 018892603 JOSEPHIN INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-014-014/861
() 		2904020000NRG23290720221493917 01/08/2022 VINNARASI 2904020WL052193 VINNARASI 00176 IDIB000V050 1638 1638 Processed 08/08/2022 018892603 VINNARASI INDIAN BANK(607105)
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_010822APB_FTO_649329 Indian Bank IDIB000V050 VADAPONPARAPPI 3276

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