Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170622APB_FTO_366223
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-04-020-030-030/1038
() 		2904020000NRG23170620220724858 17/06/2022 Fathimabee 2904020WL025018 Fathimabee 00176 IDIB000P124 1686 1686 Processed 25/06/2022 009596921 Fathimabee INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-030-030/152
() 		2904020000NRG23170620220724861 17/06/2022 Rajyabanu 2904020WL025018 Rajyabanu 00176 IDIB000P124 1686 1686 Processed 25/06/2022 009596921 Rajyabanu INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-030-030/152
() 		2904020000NRG23170620220724860 17/06/2022 ROSHAN BEE 2904020WL025018 ROSHAN BEE 00176 IDIB000P124 1686 1686 Processed 25/06/2022 009596921 ROSHAN BEE INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-030-030/152
() 		2904020000NRG23170620220724859 17/06/2022 SAIDAN 2904020WL025018 SAIDAN 00176 IDIB000P124 1686 1686 Processed 25/06/2022 009596921 SAIDAN INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_170622APB_FTO_366223 Indian Bank IDIB000P124 PUDHUPATTU 3372
2 SANKARAPURAM TN2904020_170622APB_FTO_366223 Indian Bank IDIB000P124 PUDUPATTU 3372

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