Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_120922APB_FTO_858198
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-04-020-006-006/116-A
() 		2904020000NRG23080920222222441 12/09/2022 Chinnaponnu 2904020WL074839 Chinnaponnu 00176 IDIB000A062 1638 1638 Processed 13/10/2022 033431835 Chinnaponnu INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-006-006/19
() 		2904020000NRG23080920222222442 12/09/2022 Rajamani 2904020WL074839 Rajamani 00176 IDIB000A062 1638 1638 Processed 13/10/2022 033431835 Rajamani INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-006-006/230
() 		2904020000NRG23080920222222443 12/09/2022 Mani 2904020WL074839 Mani 00176 IDIB000A062 1638 1638 Processed 13/10/2022 033431835 Mani INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-006-006/294
() 		2904020000NRG23080920222222444 12/09/2022 Lakshmi 2904020WL074839 Lakshmi 00176 IDIB000A062 1638 1638 Processed 13/10/2022 033431835 Lakshmi INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_120922APB_FTO_858198 Indian Bank IDIB000A062 ALATHUR 6552

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