Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_310123FTO_1514346
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-04-020-007-007/288
() 		2904020000NRG23310120234041336 31/01/2023 Mylavathii 2904020WL126856 Mylavathii 00176 IDIB000S009 200 200 Processed 08/02/2023 010082799 Mylavathii ()
2 SANKARAPURAM TN-04-020-007-007/8
() 		2904020000NRG23310120234041345 31/01/2023 Sundramoorthi 2904020WL126856 Sundramoorthi 00176 IDIB000S009 200 200 Processed 08/02/2023 010082799 Sundramoorthi ()
SubTotal 400 400
3 SANKARAPURAM TN-04-020-007-007/7
() 		2904020000NRG23310120234041344 31/01/2023 DHANABAKKIYAM 2904020WL126856 DHANABAKKIYAM 00715 DBSS0IN0665 200 200 Processed 08/02/2023 010082799 DHANABAKKIYAM ()
SubTotal 200 200
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_310123FTO_1514346 Indian Bank IDIB000S009 SANKARAPURAM 400
2 SANKARAPURAM TN2904020_310123FTO_1514346 DBS Bank India Limited DBSS0IN0665 Sankarapuram 200

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