Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_290422APB_FTO_165796
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-04-020-030-030/1107
() 		2904020000NRG23290420220035486 29/04/2022 MGe 2904020WL002758 MGe 00176 IDIB000P124 1638 1638 Processed 13/05/2022 018427951 MGe INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-030-030/1107
() 		2904020000NRG23290420220035487 29/04/2022 Sangeetha 2904020WL002758 Sangeetha 00176 IDIB000P124 1638 1638 Processed 13/05/2022 018427951 Sangeetha INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-030-030/65
() 		2904020000NRG23290420220035488 29/04/2022 Sathya 2904020WL002758 Sathya 00176 IDIB000P124 1638 1638 Processed 13/05/2022 018427951 Sathya INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_290422APB_FTO_165796 Indian Bank IDIB000P124 PUDUPATTU 4914

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