Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_261222FTO_1345380
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-04-020-026-026/1667
() 		2904020000NRG23261220223615171 26/12/2022 VENNILA 2904020WL117268 VENNILA 00176 IDIB000P124 1638 1638 Processed 06/02/2023 017254767 VENNILA ()
2 SANKARAPURAM TN-04-020-026-026/1758
() 		2904020000NRG23261220223615174 26/12/2022 Kavya 2904020WL117268 Kavya 00176 IDIB000P124 819 819 Processed 06/02/2023 017254767 Kavya ()
3 SANKARAPURAM TN-04-020-026-026/669
() 		2904020000NRG23261220223615180 26/12/2022 PRIYA 2904020WL117268 PRIYA 00176 IDIB000P124 1638 1638 Processed 06/02/2023 017254767 PRIYA ()
4 SANKARAPURAM TN-04-020-026-026/714
() 		2904020000NRG23261220223615181 26/12/2022 Alamelu 2904020WL117268 Alamelu 00176 IDIB000P124 1638 1638 Processed 06/02/2023 017254767 Alamelu ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_261222FTO_1345380 Indian Bank IDIB000P124 PUDUPATTU 5733

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