Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_290822APB_FTO_793914
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-04-020-032-032/114
() 		2904020000NRG23290820222017129 29/08/2022 SIVAPAYE 2904020WL069560 SIVAPAYE 00176 IDIB000S009 1365 1365 Processed 05/09/2022 011287042 SIVAPAYE INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-032-032/170
() 		2904020000NRG23290820222017130 29/08/2022 ANBARASI 2904020WL069560 ANBARASI 00176 IDIB000S009 1365 1365 Processed 05/09/2022 011287042 ANBARASI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-032-032/294
() 		2904020000NRG23290820222017132 29/08/2022 asali 2904020WL069560 asali 00176 IDIB000S009 1365 1365 Processed 05/09/2022 011287042 asali INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-032-032/453
() 		2904020000NRG23290820222017133 29/08/2022 SANTHI 2904020WL069560 SANTHI 00176 IDIB000S009 1365 1365 Processed 05/09/2022 011287042 SANTHI INDIAN OVERSEAS BANK(508541)
5 SANKARAPURAM TN-04-020-032-032/479
() 		2904020000NRG23290820222017134 29/08/2022 VIJAYA 2904020WL069560 VIJAYA 00176 IDIB000S009 1365 1365 Processed 05/09/2022 011287042 VIJAYA INDIAN BANK(607105)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_290822APB_FTO_793914 Indian Bank IDIB000S009 SANKARAPURAM 6825

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