Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020722FTO_463904
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-04-020-042-042/454
() 		2904020000NRG23010720220973909 02/07/2022 Aayisha sithikka 2904020WL034705 Aayisha sithikka 00176 IDIB000D075 1365 1365 Processed 07/07/2022 015112829 Aayisha sithikka ()
SubTotal 1365 1365
2 SANKARAPURAM TN-04-020-042-042/454
() 		2904020000NRG23010720220973908 02/07/2022 Sowkath Ali 2904020WL034705 Sowkath Ali 00415 SBIN0011072 1638 1638 Processed 07/07/2022 015112829 Sowkath Ali ()
3 SANKARAPURAM TN-04-020-042-042/583
() 		2904020000NRG23010720220973910 02/07/2022 Arputhamary 2904020WL034705 Arputhamary 00415 SBIN0011072 1638 1638 Processed 07/07/2022 015112829 Arputhamary ()
SubTotal 3276 3276
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020722FTO_463904 Indian Bank IDIB000D075 DEVAPANDALAM 1365
2 SANKARAPURAM TN2904020_020722FTO_463904 State Bank of India SBIN0011072 SANKARAPURAM 3276

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