Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_281122FTO_1208762
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-04-020-004-004/952
() 		2904020000NRG23281120223253145 28/11/2022 HARIBA BEGAM 2904020WL108102 HARIBA BEGAM 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441123 HARIBA BEGAM ()
2 SANKARAPURAM TN-04-020-004-004/952
() 		2904020000NRG23281120223253146 28/11/2022 NASIMA 2904020WL108102 NASIMA 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441123 NASIMA ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_281122FTO_1208762 Indian Bank IDIB000V050 VADAPONPARAPPI 3372

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