Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270822APB_FTO_780824
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-04-020-002-002/534
() 		2904020000NRG23260820221976069 27/08/2022 PERIYAYAE 2904020WL068348 PERIYAYAE 00176 IDIB000V050 1365 1365 Processed 05/09/2022 011286972 PERIYAYAE INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/534
() 		2904020000NRG23260820221976070 27/08/2022 SUBRAMANI 2904020WL068348 SUBRAMANI 00176 IDIB000V050 1365 1365 Processed 05/09/2022 011286972 SUBRAMANI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/68
() 		2904020000NRG23260820221976071 27/08/2022 SUGANTHI 2904020WL068348 SUGANTHI 00176 IDIB000V050 1365 1365 Processed 05/09/2022 011286972 SUGANTHI INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270822APB_FTO_780824 Indian Bank IDIB000V050 VADAPONPARAPPI 4095

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