Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_220722FTO_584931
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-04-020-029-029/116
() 		2904020000NRG23220720221350923 22/07/2022 Kannan 2904020WL047591 Kannan 00176 IDIB000P124 1200 1200 Processed 02/08/2022 013646866 Kannan ()
2 SANKARAPURAM TN-04-020-029-029/1247
() 		2904020000NRG23220720221350926 22/07/2022 Sellamuthu 2904020WL047591 Sellamuthu 00176 IDIB000P124 1200 1200 Processed 02/08/2022 013646866 Sellamuthu ()
3 SANKARAPURAM TN-04-020-029-029/2016
() 		2904020000NRG23220720221350937 22/07/2022 VImala 2904020WL047591 VImala 00176 IDIB000P124 1200 1200 Processed 02/08/2022 013646866 VImala ()
4 SANKARAPURAM TN-04-020-029-029/2035
() 		2904020000NRG23220720221350938 22/07/2022 Nithya 2904020WL047591 Nithya 00176 IDIB000P124 1200 1200 Processed 02/08/2022 013646866 Nithya ()
5 SANKARAPURAM TN-04-020-029-029/973
() 		2904020000NRG23220720221350956 22/07/2022 Priya 2904020WL047591 Priya 00176 IDIB000P124 1200 1200 Processed 02/08/2022 013646866 Priya ()
SubTotal 6000 6000
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_220722FTO_584931 Indian Bank IDIB000P124 PUDUPATTU 6000

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