Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080722FTO_503596
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-04-020-027-027/247
() 		2904020000NRG23080720221106326 08/07/2022 Abaranjam 2904020WL038821 Abaranjam 00176 IDIB000P124 1200 1200 Processed 13/07/2022 011326463 Abaranjam ()
2 SANKARAPURAM TN-04-020-027-027/248
() 		2904020000NRG23080720221106327 08/07/2022 Kolanjiammal 2904020WL038821 Kolanjiammal 00176 IDIB000P124 1200 1200 Processed 13/07/2022 011326463 Kolanjiammal ()
3 SANKARAPURAM TN-04-020-027-027/310
() 		2904020000NRG23080720221106363 08/07/2022 Karunanithi 2904020WL038821 Karunanithi 00176 IDIB000P124 1200 1200 Processed 13/07/2022 011326463 Karunanithi ()
4 SANKARAPURAM TN-04-020-027-027/699
() 		2904020000NRG23080720221106388 08/07/2022 Ammu 2904020WL038821 Ammu 00176 IDIB000P124 1000 1000 Processed 13/07/2022 011326463 Ammu ()
5 SANKARAPURAM TN-04-020-027-027/876
() 		2904020000NRG23080720221106389 08/07/2022 Abitha 2904020WL038821 Abitha 00176 IDIB000P124 1200 1200 Processed 13/07/2022 011326463 Abitha ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080722FTO_503596 Indian Bank IDIB000P124 PUDUPATTU 5800

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