Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_211122APB_FTO_1179750
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-04-020-002-002/213
() 		2904020000NRG23171120223114815 21/11/2022 REETA MARY 2904020WL103093 REETA MARY 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 REETA MARY INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/450
() 		2904020000NRG23171120223114816 21/11/2022 LOURTHU MARY 2904020WL103093 LOURTHU MARY 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 LOURTHU MARY INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/566
() 		2904020000NRG23171120223114817 21/11/2022 VICTORIYA MARY 2904020WL103093 VICTORIYA MARY 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 VICTORIYA MARY INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_211122APB_FTO_1179750 Indian Bank IDIB000V050 VADAPONPARAPPI 5058

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