Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_130522FTO_199930
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-04-020-043-043/160
() 		2904020000NRG23120520220127871 13/05/2022 Devaraj 2904020WL006745 Devaraj 00176 IDIB000D075 1638 1638 Processed 19/05/2022 009535717 Devaraj ()
SubTotal 1638 1638
2 SANKARAPURAM TN-04-020-043-043/397
() 		2904020000NRG23120520220127873 13/05/2022 Murugan 2904020WL006745 Murugan 00176 IDIB000S009 1638 1638 Processed 19/05/2022 009535717 Murugan ()
SubTotal 1638 1638
3 SANKARAPURAM TN-04-020-043-043/477
() 		2904020000NRG23120520220127874 13/05/2022 Jayakodi 2904020WL006745 Jayakodi 00177 IOBA0002694 1638 1638 Processed 19/05/2022 009535717 Jayakodi ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_130522FTO_199930 Indian Bank IDIB000D075 DEVAPANDALAM 1638
2 SANKARAPURAM TN2904020_130522FTO_199930 Indian Bank IDIB000S009 SANKARAPURAM 1638
3 SANKARAPURAM TN2904020_130522FTO_199930 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1638

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