Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080822APB_FTO_690695
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-04-020-029-029/1560
() 		2904020000NRG23050820221630378 08/08/2022 Malarkodi 2904020WL057121 Malarkodi 00176 IDIB000P124 1365 1365 Processed 22/08/2022 017910781 Malarkodi INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-029-029/836
() 		2904020000NRG23050820221630379 08/08/2022 Parimala 2904020WL057121 Parimala 00176 IDIB000P124 1365 1365 Processed 22/08/2022 017910781 Parimala INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-029-029/970
() 		2904020000NRG23050820221630380 08/08/2022 RAJANILLA 2904020WL057121 RAJANILLA 00176 IDIB000P124 1365 1365 Processed 22/08/2022 017910781 RAJANILLA INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080822APB_FTO_690695 Indian Bank IDIB000P124 PUDUPATTU 4095

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