Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080922FTO_843924
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-04-020-021-021/480
() 		2904020000NRG23080920222219973 08/09/2022 Jaganathan 2904020WL074725 Jaganathan 00176 IDIB000D075 1200 1200 Processed 13/10/2022 033431914 Jaganathan ()
2 SANKARAPURAM TN-04-020-021-021/556
() 		2904020000NRG23080920222219977 08/09/2022 Paramasivam 2904020WL074725 Paramasivam 00176 IDIB000D075 1200 1200 Processed 13/10/2022 033431914 Paramasivam ()
3 SANKARAPURAM TN-04-020-021-021/6
() 		2904020000NRG23080920222219979 08/09/2022 Ganga 2904020WL074725 Ganga 00176 IDIB000D075 1200 1200 Processed 13/10/2022 033431914 Ganga ()
SubTotal 3600 3600
4 SANKARAPURAM TN-04-020-021-021/3
() 		2904020000NRG23080920222219953 08/09/2022 Mannusamy 2904020WL074725 Mannusamy 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431914 Mannusamy ()
5 SANKARAPURAM TN-04-020-021-021/399
() 		2904020000NRG23080920222219962 08/09/2022 Manikkannu 2904020WL074725 Manikkannu 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431914 Manikkannu ()
6 SANKARAPURAM TN-04-020-021-021/5
() 		2904020000NRG23080920222219974 08/09/2022 Kala 2904020WL074725 Kala 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431914 Kala ()
7 SANKARAPURAM TN-04-020-021-021/683
() 		2904020000NRG23080920222219983 08/09/2022 Sudha 2904020WL074725 Sudha 00176 IDIB000S009 1200 1200 Processed 13/10/2022 033431914 Sudha ()
SubTotal 4800 4800
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080922FTO_843924 Indian Bank IDIB000D075 DEVAPANDALAM 3600
2 SANKARAPURAM TN2904020_080922FTO_843924 Indian Bank IDIB000S009 SANKARAPURAM 4800

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