Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_201222FTO_1311250
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-04-020-029-029/1323
() 		2904020000NRG23201220223528540 20/12/2022 Kuppu 2904020WL115342 Kuppu 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Kuppu ()
2 SANKARAPURAM TN-04-020-029-029/1952
() 		2904020000NRG23201220223528549 20/12/2022 Archunan 2904020WL115342 Archunan 00176 IDIB000P124 281 281 Processed 01/02/2023 018558883 Archunan ()
3 SANKARAPURAM TN-04-020-029-029/1999
() 		2904020000NRG23201220223528551 20/12/2022 Parameshwaran 2904020WL115342 Parameshwaran 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Parameshwaran ()
4 SANKARAPURAM TN-04-020-029-029/2013
() 		2904020000NRG23201220223528553 20/12/2022 Vanitha 2904020WL115342 Vanitha 00176 IDIB000P124 200 200 Processed 01/02/2023 018558883 Vanitha ()
SubTotal 881 881
Total 881 881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_201222FTO_1311250 Indian Bank IDIB000P124 PUDUPATTU 881

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