Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_060123FTO_1398209
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-04-020-006-006/121
() 		2904020000NRG23060120233766719 06/01/2023 Ayyavu 2904020WL120460 Ayyavu 00176 IDIB000A062 600 600 Processed 01/02/2023 018559508 Ayyavu ()
2 SANKARAPURAM TN-04-020-006-006/18
() 		2904020000NRG23060120233766731 06/01/2023 Kamaraj 2904020WL120460 Kamaraj 00176 IDIB000A062 1000 1000 Processed 01/02/2023 018559508 Kamaraj ()
3 SANKARAPURAM TN-04-020-006-006/23
() 		2904020000NRG23060120233766740 06/01/2023 Vedi 2904020WL120460 Vedi 00176 IDIB000A062 1000 1000 Processed 01/02/2023 018559508 Vedi ()
4 SANKARAPURAM TN-04-020-006-006/31
() 		2904020000NRG23060120233766748 06/01/2023 Murugan 2904020WL120460 Murugan 00176 IDIB000A062 1000 1000 Processed 01/02/2023 018559508 Murugan ()
5 SANKARAPURAM TN-04-020-006-006/398
() 		2904020000NRG23060120233766749 06/01/2023 Sundaramoorthy 2904020WL120460 Sundaramoorthy 00176 IDIB000A062 1000 1000 Processed 01/02/2023 018559508 Sundaramoorthy ()
6 SANKARAPURAM TN-04-020-006-006/51
() 		2904020000NRG23060120233766754 06/01/2023 Sambath 2904020WL120460 Sambath 00176 IDIB000A062 800 800 Processed 01/02/2023 018559508 Sambath ()
SubTotal 5400 5400
7 SANKARAPURAM TN-04-020-006-006/450
() 		2904020000NRG23060120233766752 06/01/2023 ELUMALAI 2904020WL120460 ELUMALAI 00176 IDIB000K132 600 600 Processed 01/02/2023 018559508 ELUMALAI ()
SubTotal 600 600
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_060123FTO_1398209 Indian Bank IDIB000A062 ALATHUR 5400
2 SANKARAPURAM TN2904020_060123FTO_1398209 Indian Bank IDIB000K132 KALLAKURICHI 600

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