Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_031222APB_FTO_1230661
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-04-020-022-022/413
() 		2904020000NRG23031220223313032 03/12/2022 RAMU 2904020WL109832 RAMU 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026441500 RAMU PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-022-022/413
() 		2904020000NRG23031220223313033 03/12/2022 SELVI 2904020WL109832 SELVI 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026441500 SELVI ICICI BANK LTD(508534)
3 SANKARAPURAM TN-04-020-022-022/73
() 		2904020000NRG23031220223313034 03/12/2022 SINNAAKKA 2904020WL109832 SINNAAKKA 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026441500 SINNAAKKA INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-022-022/77
() 		2904020000NRG23031220223313036 03/12/2022 VEEL MURUGAN 2904020WL109832 VEEL MURUGAN 00176 IDIB000S009 1686 1686 Processed 09/12/2022 026441500 VEEL MURUGAN INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_031222APB_FTO_1230661 Indian Bank IDIB000S009 SANKARAPURAM 6744

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