Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_160822APB_FTO_723417
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-04-020-041-041/205
() 		2904020000NRG23130820221757185 16/08/2022 MARIMUTHU 2904020WL061317 MARIMUTHU 00176 IDIB000V050 1365 1365 Processed 24/08/2022 013156747 MARIMUTHU INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-041-041/44
() 		2904020000NRG23130820221757187 16/08/2022 CHANDIRA 2904020WL061317 CHANDIRA 00176 IDIB000V050 1365 1365 Processed 24/08/2022 013156747 CHANDIRA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-041-041/44
() 		2904020000NRG23130820221757186 16/08/2022 RAMESH 2904020WL061317 RAMESH 00176 IDIB000V050 1365 1365 Processed 24/08/2022 013156747 RAMESH INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_160822APB_FTO_723417 Indian Bank IDIB000V050 VADAPONPARAPPI 4095

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