Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:35:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080622APB_FTO_298209
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-04-020-014-014/1418
() 		2904020000NRG23080620220561822 08/06/2022 JESCINTHA MARY 2904020WL018870 JESCINTHA MARY 00176 IDIB000V050 1092 1092 Processed 13/06/2022 018937073 JESCINTHA MARY PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-014-014/321
() 		2904020000NRG23080620220561823 08/06/2022 ANTHONIYAMMAL 2904020WL018870 ANTHONIYAMMAL 00176 IDIB000V050 1092 1092 Processed 13/06/2022 018937073 ANTHONIYAMMAL INDIAN BANK(607105)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080622APB_FTO_298209 Indian Bank IDIB000V050 VADAPONPARAPPI 2184

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