Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822APB_FTO_647495
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-04-020-022-022/499
() 		2904020000NRG23010820221537998 01/08/2022 KANASH 2904020WL053800 KANASH 00176 IDIB000S009 1638 1638 Processed 08/08/2022 018892603 KANASH INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-022-022/621
() 		2904020000NRG23010820221537999 01/08/2022 VALARMATHI 2904020WL053800 VALARMATHI 00176 IDIB000S009 1638 1638 Processed 08/08/2022 018892603 VALARMATHI 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_647495 Indian Bank IDIB000S009 SANKARAPURAM 3276

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