Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_081022FTO_983036
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-04-020-002-002/1493
() 		2904020000NRG23081020222568293 08/10/2022 VENKATESA PERUMAL 2904020WL086678 VENKATESA PERUMAL 00176 IDIB000V050 1124 1124 Processed 13/10/2022 033431873 VENKATESA PERUMAL ()
2 SANKARAPURAM TN-04-020-002-002/1493
() 		2904020000NRG23081020222568292 08/10/2022 VIRUTHAMBAL 2904020WL086678 VIRUTHAMBAL 00176 IDIB000V050 1124 1124 Processed 13/10/2022 033431873 VIRUTHAMBAL ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_081022FTO_983036 Indian Bank IDIB000V050 VADAPONPARAPPI 2248

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