Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_311022APB_FTO_1088921
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-04-020-002-002/1162
() 		2904020000NRG23311020222875603 31/10/2022 SARITHA 2904020WL096453 SARITHA 00176 IDIB000V050 1405 1405 Processed 05/11/2022 015710848 SARITHA INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/1203
() 		2904020000NRG23311020222875604 31/10/2022 MANISHA 2904020WL096453 MANISHA 00176 IDIB000V050 1405 1405 Processed 05/11/2022 015710848 MANISHA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/551
() 		2904020000NRG23311020222875605 31/10/2022 AMUTHA 2904020WL096453 AMUTHA 00176 IDIB000V050 1405 1405 Processed 05/11/2022 015710848 AMUTHA INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/6
() 		2904020000NRG23311020222875606 31/10/2022 Raja 2904020WL096453 Raja 00176 IDIB000V050 1405 1405 Processed 05/11/2022 015710848 Raja INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_311022APB_FTO_1088921 Indian Bank IDIB000V050 VADAPONPARAPPI 5620

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