Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_141022FTO_1010065
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-04-020-027-027/809
() 		2904020000NRG23141020222604554 14/10/2022 Saratha 2904020WL088121 Saratha 00176 IDIB000P124 1200 1200 Processed 19/10/2022 018043986 Saratha ()
2 SANKARAPURAM TN-04-020-027-027/810
() 		2904020000NRG23141020222604555 14/10/2022 Revathi 2904020WL088121 Revathi 00176 IDIB000P124 1200 1200 Processed 19/10/2022 018043986 Revathi ()
3 SANKARAPURAM TN-04-020-027-027/830
() 		2904020000NRG23141020222604556 14/10/2022 BAHUMATHI 2904020WL088121 BAHUMATHI 00176 IDIB000P124 1200 1200 Processed 19/10/2022 018043986 BAHUMATHI ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_141022FTO_1010065 Indian Bank IDIB000P124 PUDUPATTU 3600

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