Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_011022APB_FTO_951454
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-04-020-006-006/112
() 		2904020000NRG23300920222462605 01/10/2022 Meena 2904020WL083612 Meena 00176 IDIB000A062 1686 1686 Processed 13/10/2022 030361548 Meena INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-006-006/116-A
() 		2904020000NRG23300920222462606 01/10/2022 Chinnaponnu 2904020WL083612 Chinnaponnu 00176 IDIB000A062 1686 1686 Processed 13/10/2022 030361548 Chinnaponnu INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-006-006/19
() 		2904020000NRG23300920222462607 01/10/2022 Rajamani 2904020WL083612 Rajamani 00176 IDIB000A062 1686 1686 Processed 13/10/2022 030361548 Rajamani INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-006-006/230
() 		2904020000NRG23300920222462608 01/10/2022 Mani 2904020WL083612 Mani 00176 IDIB000A062 1686 1686 Processed 13/10/2022 030361548 Mani INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-006-006/294
() 		2904020000NRG23300920222462609 01/10/2022 Lakshmi 2904020WL083612 Lakshmi 00176 IDIB000A062 1686 1686 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_011022APB_FTO_951454 Indian Bank IDIB000A062 ALATHUR 8430

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