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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200522APB_FTO_217877
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-04-020-004-004/101
() 		2904020000NRG23200520220221183 20/05/2022 PAVNU 2904020WL009558 PAVNU 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015438045 PAVNU INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-004-004/283
() 		2904020000NRG23200520220221187 20/05/2022 MARIYAMMAL 2904020WL009558 MARIYAMMAL 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015438045 MARIYAMMAL INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-004-004/283
() 		2904020000NRG23200520220221188 20/05/2022 PARASURAMAN 2904020WL009558 PARASURAMAN 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015438045 PARASURAMAN INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-004-004/294
() 		2904020000NRG23200520220221189 20/05/2022 VENNILA 2904020WL009558 VENNILA 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015438045 VENNILA INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-004-004/319
() 		2904020000NRG23200520220221190 20/05/2022 KUBENDIRAN 2904020WL009558 KUBENDIRAN 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015438045 KUBENDIRAN INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-004-004/74
() 		2904020000NRG23200520220221191 20/05/2022 ANJALAI 2904020WL009558 ANJALAI 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015438045 ANJALAI INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-004-004/744
() 		2904020000NRG23200520220221192 20/05/2022 RANI 2904020WL009558 RANI 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015438045 RANI INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-004-004/949
() 		2904020000NRG23200520220221194 20/05/2022 TAMILSELVI 2904020WL009558 TAMILSELVI 00176 IDIB000V050 1638 1638 Processed 27/05/2022 015438045 TAMILSELVI INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_200522APB_FTO_217877 Indian Bank IDIB000V050 VADAPONPARAPPI 13104

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