Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_211122APB_FTO_1179908
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-04-020-011-011/102
() 		2904020000NRG23171120223115391 21/11/2022 AMUTHA 2904020WL103136 AMUTHA 00176 IDIB000V050 1638 1638 Processed 09/12/2022 026441577 AMUTHA INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-011-011/40
() 		2904020000NRG23171120223115392 21/11/2022 DHANA LAKSHMI 2904020WL103136 DHANA LAKSHMI 00176 IDIB000V050 1638 1638 Processed 09/12/2022 026441577 DHANA LAKSHMI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-011-011/76
() 		2904020000NRG23171120223115393 21/11/2022 MALAR 2904020WL103136 MALAR 00176 IDIB000V050 1638 1638 Processed 09/12/2022 026441577 MALAR INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_211122APB_FTO_1179908 Indian Bank IDIB000V050 VADAPONPARAPPI 4914

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