Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_120722APB_FTO_529055
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-04-020-002-002/225
() 		2904020000NRG23120720221204979 12/07/2022 MARY DHANA SEELI 2904020WL041938 MARY DHANA SEELI 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201505 MARY DHANA SEELI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/39
() 		2904020000NRG23120720221204981 12/07/2022 PARAMESWARI 2904020WL041938 PARAMESWARI 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201505 PARAMESWARI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/39
() 		2904020000NRG23120720221204980 12/07/2022 THIRUMALAI 2904020WL041938 THIRUMALAI 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201505 THIRUMALAI INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/495
() 		2904020000NRG23120720221204982 12/07/2022 AMUTHA 2904020WL041938 AMUTHA 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201505 AMUTHA INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-002-002/603
() 		2904020000NRG23120720221204983 12/07/2022 NEEPANTHURAI 2904020WL041938 NEEPANTHURAI 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201505 NEEPANTHURAI INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_120722APB_FTO_529055 Indian Bank IDIB000V050 VADAPONPARAPPI 8190

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