Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170522APB_FTO_211122
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-04-020-005-005/1024
() 		2904020000NRG23160520220185575 17/05/2022 Saritha 2904020WL008438 Saritha 00176 IDIB000S009 1365 1365 Processed 27/05/2022 015438045 Saritha INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-005-005/246
() 		2904020000NRG23160520220185576 17/05/2022 Rajaveni 2904020WL008438 Rajaveni 00176 IDIB000S009 1365 1365 Processed 27/05/2022 015438045 Rajaveni IDBI BANK(607095)
3 SANKARAPURAM TN-04-020-005-005/775
() 		2904020000NRG23160520220185578 17/05/2022 Anjalai 2904020WL008438 Anjalai 00176 IDIB000S009 1365 1365 Processed 27/05/2022 015438045 Anjalai INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-005-005/775
() 		2904020000NRG23160520220185577 17/05/2022 Subramaniyan 2904020WL008438 Subramaniyan 00176 IDIB000S009 1365 1365 Processed 27/05/2022 015438045 Subramaniyan INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_170522APB_FTO_211122 Indian Bank IDIB000S009 SANKARAPURAM 5460

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