Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_030922FTO_820614
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-04-020-002-002/34
() 		2904020000NRG23020920222119076 03/09/2022 CHANDIRALEKHA 2904020WL072162 CHANDIRALEKHA 00176 IDIB000V050 1365 1365 Processed 14/10/2022 035858165 CHANDIRALEKHA ()
2 SANKARAPURAM TN-04-020-002-002/358
() 		2904020000NRG23020920222119077 03/09/2022 PRABAKARAN 2904020WL072162 PRABAKARAN 00176 IDIB000V050 1365 1365 Processed 14/10/2022 035858165 PRABAKARAN ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_030922FTO_820614 Indian Bank IDIB000V050 VADAPONPARAPPI 2730

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