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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:13:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200822APB_FTO_744598
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-04-020-002-002/1079
() 		2904020000NRG23200820221864994 20/08/2022 ALAMMAL 2904020WL064109 ALAMMAL 00176 IDIB000V050 1365 1365 Processed 27/08/2022 014512495 ALAMMAL INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/1079
() 		2904020000NRG23200820221864995 20/08/2022 LALITHA 2904020WL064109 LALITHA 00176 IDIB000V050 1365 1365 Processed 27/08/2022 014512495 LALITHA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/1309
() 		2904020000NRG23200820221864996 20/08/2022 CHANDIRA 2904020WL064109 CHANDIRA 00176 IDIB000V050 1365 1365 Processed 27/08/2022 014512495 CHANDIRA INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/214
() 		2904020000NRG23200820221864997 20/08/2022 PANJAYE 2904020WL064109 PANJAYE 00176 IDIB000V050 1365 1365 Processed 27/08/2022 014512495 PANJAYE INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-002-002/255
() 		2904020000NRG23200820221864998 20/08/2022 SARATHA 2904020WL064109 SARATHA 00176 IDIB000V050 1365 1365 Processed 27/08/2022 014512495 SARATHA INDIAN BANK(607105)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_200822APB_FTO_744598 Indian Bank IDIB000V050 VADAPONPARAPPI 6825

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