Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_220822APB_FTO_753679
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-04-020-035-035/257
() 		2904020000NRG23220820221890170 22/08/2022 Angammal 2904020WL065150 Angammal 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512652 Angammal INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-035-035/257
() 		2904020000NRG23220820221890169 22/08/2022 Arumugam 2904020WL065150 Arumugam 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512652 Arumugam PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-035-035/257
() 		2904020000NRG23220820221890171 22/08/2022 Satheeshkumar 2904020WL065150 Satheeshkumar 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512652 Satheeshkumar INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-035-035/297
() 		2904020000NRG23220820221890172 22/08/2022 Jaiganesh 2904020WL065150 Jaiganesh 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512652 Jaiganesh INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-035-035/43
() 		2904020000NRG23220820221890173 22/08/2022 Pandiyan 2904020WL065150 Pandiyan 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512652 Pandiyan ICICI BANK LTD(508534)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_220822APB_FTO_753679 Indian Bank IDIB000S009 SANKARAPURAM 6825

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