Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_230722FTO_594019
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-04-020-026-026/1401
() 		2904020000NRG23230720221375554 23/07/2022 Citra 2904020WL048456 Citra 00176 IDIB000P124 1686 1686 Processed 02/08/2022 013645527 Citra ()
2 SANKARAPURAM TN-04-020-026-026/1401
() 		2904020000NRG23230720221375555 23/07/2022 Settu 2904020WL048456 Settu 00176 IDIB000P124 1686 1686 Processed 02/08/2022 013645527 Settu ()
3 SANKARAPURAM TN-04-020-026-026/1760
() 		2904020000NRG23230720221375559 23/07/2022 Muthulakshmi 2904020WL048456 Muthulakshmi 00176 IDIB000P124 1686 1686 Processed 02/08/2022 013645527 Muthulakshmi ()
4 SANKARAPURAM TN-04-020-026-026/569
() 		2904020000NRG23230720221375565 23/07/2022 SINDHU 2904020WL048456 SINDHU 00176 IDIB000P124 1686 1686 Processed 02/08/2022 013645527 SINDHU ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_230722FTO_594019 Indian Bank IDIB000P124 PUDUPATTU 6744

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