Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_040422APB_FTO_18292
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-04-020-022-022/323
() 		2904020000NRG22310320226544997 04/04/2022 SANTHIRA 2904020WL134171 SANTHIRA 00176 IDIB000S009 1536 1536 Processed 05/05/2022 020520291 SANTHIRA INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-022-022/323
() 		2904020000NRG22310320226544996 04/04/2022 THIRUMURUGAN 2904020WL134171 THIRUMURUGAN 00176 IDIB000S009 1536 1536 Processed 05/05/2022 020520291 THIRUMURUGAN INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-022-022/494
() 		2904020000NRG22310320226544998 04/04/2022 Rajesh kannan 2904020WL134171 Rajesh kannan 00176 IDIB000S009 1536 1536 Processed 05/05/2022 020520291 Rajesh kannan INDIAN OVERSEAS BANK(508541)
4 SANKARAPURAM TN-04-020-022-022/494
() 		2904020000NRG22310320226544999 04/04/2022 SARANYA 2904020WL134171 SARANYA 00176 IDIB000S009 1536 1536 Processed 05/05/2022 020520291 SARANYA INDIAN BANK(607105)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_040422APB_FTO_18292 Indian Bank IDIB000S009 SANKARAPURAM 6144

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