Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222APB_FTO_1228986
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-04-020-017-017/1
() 		2904020000NRG23021220223303781 03/12/2022 Sellammal 2904020WL109493 Sellammal 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026441500 Sellammal INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-017-017/12
() 		2904020000NRG23021220223303782 03/12/2022 Rajambal 2904020WL109493 Rajambal 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026441500 Rajambal INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-017-017/22
() 		2904020000NRG23021220223303783 03/12/2022 Pachayammal 2904020WL109493 Pachayammal 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026441500 Pachayammal INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-017-017/26
() 		2904020000NRG23021220223303784 03/12/2022 Ayyammal 2904020WL109493 Ayyammal 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026441500 Ayyammal INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-017-017/3
() 		2904020000NRG23021220223303785 03/12/2022 ANJALAI 2904020WL109493 ANJALAI 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026441500 ANJALAI INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-017-017/326
() 		2904020000NRG23021220223303786 03/12/2022 Banumathi 2904020WL109493 Banumathi 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026441500 Banumathi INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-017-017/499
() 		2904020000NRG23021220223303787 03/12/2022 Sellammal 2904020WL109493 Sellammal 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026441500 Sellammal INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-017-017/78
() 		2904020000NRG23021220223303789 03/12/2022 Tamilselvi 2904020WL109493 Tamilselvi 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026441500 Tamilselvi INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_031222APB_FTO_1228986 Indian Bank IDIB000A062 Alathur 13104

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