Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080722FTO_504755
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-04-020-013-013/283
() 		2904020000NRG23080720221110888 08/07/2022 Elumalai 2904020WL039049 Elumalai 00176 IDIB000A062 1638 1638 Processed 13/07/2022 011326463 Elumalai ()
2 SANKARAPURAM TN-04-020-013-013/709
() 		2904020000NRG23080720221110892 08/07/2022 Chinnammal 2904020WL039049 Chinnammal 00176 IDIB000A062 1638 1638 Processed 13/07/2022 011326463 Chinnammal ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080722FTO_504755 Indian Bank IDIB000A062 ALATHUR 3276

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