Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_090123APB_FTO_1414732
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-04-020-002-002/1045
() 		2904020000NRG23090120233820365 09/01/2023 MOTCHA RAKINI 2904020WL121593 MOTCHA RAKINI 00176 IDIB000V050 1686 1686 Processed 02/02/2023 018558837 MOTCHA RAKINI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/440
() 		2904020000NRG23090120233820366 09/01/2023 SAGAYA MARY 2904020WL121593 SAGAYA MARY 00176 IDIB000V050 1686 1686 Processed 02/02/2023 018558837 SAGAYA MARY INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/764
() 		2904020000NRG23090120233820367 09/01/2023 CHINNAMMAL 2904020WL121593 CHINNAMMAL 00176 IDIB000V050 1686 1686 Processed 02/02/2023 018558837 CHINNAMMAL INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/929
() 		2904020000NRG23090120233820369 09/01/2023 MOTCHA MARY 2904020WL121593 MOTCHA MARY 00176 IDIB000V050 1686 1686 Processed 02/02/2023 018558837 MOTCHA MARY 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_090123APB_FTO_1414732 Indian Bank IDIB000V050 VADAPONPARAPPI 6744

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