Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_040722APB_FTO_477587
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-04-020-009-009/128
() 		2904020000NRG23040720221033120 04/07/2022 Srinivasan 2904020WL036111 Srinivasan 00176 IDIB000S009 1638 1638 Processed 08/07/2022 017186171 Srinivasan INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-009-009/266
() 		2904020000NRG23040720221033122 04/07/2022 Vennila 2904020WL036111 Vennila 00176 IDIB000S009 1638 1638 Processed 08/07/2022 017186171 Vennila INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-009-009/513
() 		2904020000NRG23040720221033123 04/07/2022 Pushpa 2904020WL036111 Pushpa 00176 IDIB000S009 1638 1638 Processed 08/07/2022 017186171 Pushpa INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-009-009/79
() 		2904020000NRG23040720221033124 04/07/2022 Lakhsmi 2904020WL036111 Lakhsmi 00176 IDIB000S009 1638 1638 Processed 08/07/2022 017186171 Lakhsmi HDFC BANK LTD(607152)
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_040722APB_FTO_477587 Indian Bank IDIB000S009 SANKARAPURAM 6552

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