Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_051222APB_FTO_1239032
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-04-020-010-010/24
() 		2904020000NRG23051220223343216 05/12/2022 Mani 2904020WL110709 Mani 00176 IDIB000P124 1405 1405 Processed 06/02/2023 017255271 Mani CANARA BANK(508532)
2 SANKARAPURAM TN-04-020-010-010/24
() 		2904020000NRG23051220223343215 05/12/2022 MEENA 2904020WL110709 MEENA 00176 IDIB000P124 1405 1405 Processed 06/02/2023 017255271 MEENA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-010-010/30
() 		2904020000NRG23051220223343217 05/12/2022 GOVINDAMMAL 2904020WL110709 GOVINDAMMAL 00176 IDIB000P124 1405 1405 Processed 06/02/2023 017255271 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_051222APB_FTO_1239032 Indian Bank IDIB000P124 Pudupattu 4215

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