Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_290422APB_FTO_163414
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-04-020-004-004/1152
() 		2904020000NRG23290420220026499 29/04/2022 KALPANA 2904020WL002262 KALPANA 00176 IDIB000V050 1638 1638 Processed 13/05/2022 018427951 KALPANA INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-004-004/162
() 		2904020000NRG23290420220026500 29/04/2022 KANDASAMY 2904020WL002262 KANDASAMY 00176 IDIB000V050 1638 1638 Processed 13/05/2022 018427951 KANDASAMY HDFC BANK LTD(607152)
3 SANKARAPURAM TN-04-020-004-004/168
() 		2904020000NRG23290420220026501 29/04/2022 PUSHPA 2904020WL002262 PUSHPA 00176 IDIB000V050 1638 1638 Processed 13/05/2022 018427951 PUSHPA INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-004-004/901
() 		2904020000NRG23290420220026502 29/04/2022 SOLAI NILA 2904020WL002262 SOLAI NILA 00176 IDIB000V050 1638 1638 Processed 13/05/2022 018427951 SOLAI NILA INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_290422APB_FTO_163414 Indian Bank IDIB000V050 VADAPONPARAPPI 6552

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