Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080822APB_FTO_690217
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-04-020-014-014/1083
() 		2904020000NRG23080820221666660 08/08/2022 KULANDAI MARY 2904020WL058253 KULANDAI MARY 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 KULANDAI MARY INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-014-014/301
() 		2904020000NRG23080820221666661 08/08/2022 PAULINA MARY 2904020WL058253 PAULINA MARY 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 PAULINA MARY INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-014-014/883
() 		2904020000NRG23080820221666662 08/08/2022 DEVAKI 2904020WL058253 DEVAKI 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 DEVAKI INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-014-014/891
() 		2904020000NRG23080820221666663 08/08/2022 KULANDAI THERES 2904020WL058253 KULANDAI THERES 00176 IDIB000V050 1638 1638 Processed 22/08/2022 017910781 KULANDAI THERES INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080822APB_FTO_690217 Indian Bank IDIB000V050 VADAPONPARAPPI 6552

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