Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_160922FTO_881027
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-04-020-042-042/740
() 		2904020000NRG23160920222285129 16/09/2022 Viknesh 2904020WL077628 Viknesh 00176 IDIB000D075 1638 1638 Processed 14/10/2022 035858351 Viknesh ()
2 SANKARAPURAM TN-04-020-042-042/791
() 		2904020000NRG23160920222285131 16/09/2022 Nalini 2904020WL077628 Nalini 00176 IDIB000D075 1638 1638 Processed 14/10/2022 035858351 Nalini ()
SubTotal 3276 3276
3 SANKARAPURAM TN-04-020-042-042/394
() 		2904020000NRG23160920222285126 16/09/2022 Andrew Clinton 2904020WL077628 Andrew Clinton 00176 IDIB000S009 1638 1638 Processed 14/10/2022 035858351 Andrew Clinton ()
SubTotal 1638 1638
4 SANKARAPURAM TN-04-020-042-042/435-A
() 		2904020000NRG23160920222285127 16/09/2022 Sangeetha 2904020WL077628 Sangeetha 00415 SBIN0011072 1638 1638 Processed 14/10/2022 035858351 Sangeetha ()
5 SANKARAPURAM TN-04-020-042-042/786
() 		2904020000NRG23160920222285130 16/09/2022 Jenida 2904020WL077628 Jenida 00415 SBIN0011072 1638 1638 Processed 14/10/2022 035858351 Jenida ()
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_160922FTO_881027 Indian Bank IDIB000D075 DEVAPANDALAM 3276
2 SANKARAPURAM TN2904020_160922FTO_881027 Indian Bank IDIB000S009 SANKARAPURAM 1638
3 SANKARAPURAM TN2904020_160922FTO_881027 State Bank of India SBIN0011072 SANKARAPURAM 3276

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