Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_251122APB_FTO_1195751
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-04-020-007-007/21
() 		2904020000NRG23251120223216822 25/11/2022 Divyaa 2904020WL106753 Divyaa 00176 IDIB000D075 1638 1638 Processed 09/12/2022 026441682 Divyaa INDIAN BANK(607105)
SubTotal 1638 1638
2 SANKARAPURAM TN-04-020-007-007/21
() 		2904020000NRG23251120223216821 25/11/2022 Pongodi 2904020WL106753 Pongodi 00715 DBSS0IN0665 1638 1638 Processed 09/12/2022 026441682 Pongodi PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-007-007/226
() 		2904020000NRG23251120223216824 25/11/2022 Sumathi 2904020WL106753 Sumathi 00715 DBSS0IN0665 1638 1638 Processed 09/12/2022 026441682 Sumathi INDIAN BANK(607105)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_251122APB_FTO_1195751 Indian Bank IDIB000D075 DEVAPANDALAM 1638
2 SANKARAPURAM TN2904020_251122APB_FTO_1195751 DBS Bank India Limited DBSS0IN0665 Sankarapuram 3276

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