Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_250722FTO_603413
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-04-020-014-002/1407
() 		2904020000NRG23250720221450363 25/07/2022 ARUNRAJ 2904020WL050266 ARUNRAJ 00176 IDIB000V050 1638 1638 Processed 04/08/2022 015745985 ARUNRAJ ()
2 SANKARAPURAM TN-04-020-014-002/1533
() 		2904020000NRG23250720221450367 25/07/2022 ANTHONI AMALRAJ 2904020WL050266 ANTHONI AMALRAJ 00176 IDIB000V050 1638 1638 Processed 04/08/2022 015745985 ANTHONI AMALRAJ ()
3 SANKARAPURAM TN-04-020-014-002/2113
() 		2904020000NRG23250720221450373 25/07/2022 SAGAYARAJ 2904020WL050266 SAGAYARAJ 00176 IDIB000V050 1638 1638 Processed 04/08/2022 015745985 SAGAYARAJ ()
4 SANKARAPURAM TN-04-020-014-002/518
() 		2904020000NRG23250720221450374 25/07/2022 JOHN PETER 2904020WL050266 JOHN PETER 00176 IDIB000V050 1638 1638 Processed 04/08/2022 015745985 JOHN PETER ()
5 SANKARAPURAM TN-04-020-014-014/1051
() 		2904020000NRG23250720221450377 25/07/2022 SARSWATHI 2904020WL050266 SARSWATHI 00176 IDIB000V050 1638 1638 Processed 04/08/2022 015745985 SARSWATHI ()
6 SANKARAPURAM TN-04-020-014-014/1152
() 		2904020000NRG23250720221450380 25/07/2022 MARIYAMMAL 2904020WL050266 MARIYAMMAL 00176 IDIB000V050 1638 1638 Processed 04/08/2022 015745985 MARIYAMMAL ()
7 SANKARAPURAM TN-04-020-014-014/1628
() 		2904020000NRG23250720221450398 25/07/2022 MAJITH 2904020WL050266 MAJITH 00176 IDIB000V050 1638 1638 Processed 04/08/2022 015745985 MAJITH ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_250722FTO_603413 Indian Bank IDIB000V050 VADAPONPARAPPI 11466

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