Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_311022FTO_1088612
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-04-020-022-022/291
() 		2904020000NRG23311020222875866 31/10/2022 KANI 2904020WL096465 KANI 00176 IDIB000S009 1365 1365 Processed 05/11/2022 015710881 KANI ()
2 SANKARAPURAM TN-04-020-022-022/291
() 		2904020000NRG23311020222875863 31/10/2022 UNNAMALAI 2904020WL096465 UNNAMALAI 00176 IDIB000S009 1365 1365 Processed 05/11/2022 015710881 UNNAMALAI ()
3 SANKARAPURAM TN-04-020-022-022/291
() 		2904020000NRG23311020222875864 31/10/2022 VEERAMMAL 2904020WL096465 VEERAMMAL 00176 IDIB000S009 1365 1365 Processed 05/11/2022 015710881 VEERAMMAL ()
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_311022FTO_1088612 Indian Bank IDIB000S009 SANKARAPURAM 4095

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