Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_121222FTO_1272631
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-04-020-022-022/76
() 		2904020000NRG23121220223427126 12/12/2022 SENTHAMARAI 2904020WL112907 SENTHAMARAI 00176 IDIB000S009 1686 1686 Processed 06/02/2023 017254868 SENTHAMARAI ()
2 SANKARAPURAM TN-04-020-022-022/77
() 		2904020000NRG23121220223427128 12/12/2022 SINNAMMAL 2904020WL112907 SINNAMMAL 00176 IDIB000S009 1686 1686 Processed 06/02/2023 017254868 SINNAMMAL ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_121222FTO_1272631 Indian Bank IDIB000S009 SANKARAPURAM 3372

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