Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170922FTO_884574
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-04-020-014-014/1357
() 		2904020000NRG23170920222297871 17/09/2022 THANGAM 2904020WL078072 THANGAM 00176 IDIB000V050 1638 1638 Processed 14/10/2022 035858110 THANGAM ()
2 SANKARAPURAM TN-04-020-014-014/1606
() 		2904020000NRG23170920222297872 17/09/2022 ANGAMMAL 2904020WL078072 ANGAMMAL 00176 IDIB000V050 1638 1638 Processed 14/10/2022 035858110 ANGAMMAL ()
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_170922FTO_884574 Indian Bank IDIB000V050 VADAPONPARAPPI 3276

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