Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080622APB_FTO_298231
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-04-020-014-014/1562
() 		2904020000NRG23080620220561830 08/06/2022 SANTHOSHA MARY 2904020WL018873 SANTHOSHA MARY 00176 IDIB000V050 1092 1092 Processed 13/06/2022 018937073 SANTHOSHA MARY INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-014-014/651
() 		2904020000NRG23080620220561831 08/06/2022 Savariammal 2904020WL018873 Savariammal 00176 IDIB000V050 1092 1092 Processed 13/06/2022 018937073 Savariammal INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-014-014/815
() 		2904020000NRG23080620220561832 08/06/2022 Tekalamery 2904020WL018873 Tekalamery 00176 IDIB000V050 1092 1092 Processed 13/06/2022 018937073 Tekalamery INDIAN BANK(607105)
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_080622APB_FTO_298231 Indian Bank IDIB000V050 VADAPONPARAPPI 3276

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