Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_071122APB_FTO_1119819
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-04-020-002-002/1204
() 		2904020000NRG23071120223004868 07/11/2022 AYYAM PERUMAL 2904020WL099521 AYYAM PERUMAL 00176 IDIB000V050 1686 1686 Processed 15/11/2022 015841996 AYYAM PERUMAL INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/311
() 		2904020000NRG23071120223004869 07/11/2022 ABRAHAM 2904020WL099521 ABRAHAM 00176 IDIB000V050 1686 1686 Processed 15/11/2022 015841996 ABRAHAM INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/738
() 		2904020000NRG23071120223004871 07/11/2022 DHANA SEELI 2904020WL099521 DHANA SEELI 00176 IDIB000V050 1686 1686 Processed 15/11/2022 015841996 DHANA SEELI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_071122APB_FTO_1119819 Indian Bank IDIB000V050 VADAPONPARAPPI 5058

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