Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020722FTO_463652
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-04-020-010-010/1518
() 		2904020000NRG23010720220961198 02/07/2022 Sasikala 2904020WL034192 Sasikala 00176 IDIB000P124 1365 1365 Processed 07/07/2022 015112829 Sasikala ()
2 SANKARAPURAM TN-04-020-010-010/1518
() 		2904020000NRG23010720220961199 02/07/2022 Sivakumar 2904020WL034192 Sivakumar 00176 IDIB000P124 1365 1365 Processed 07/07/2022 015112829 Sivakumar ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020722FTO_463652 Indian Bank IDIB000P124 PUDUPATTU 2730

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