Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_211122APB_FTO_1179867
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-04-020-002-002/168
() 		2904020000NRG23171120223114882 21/11/2022 DEVAKI 2904020WL103100 DEVAKI 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 DEVAKI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/694
() 		2904020000NRG23171120223114883 21/11/2022 ALAMELU 2904020WL103100 ALAMELU 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 ALAMELU INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/994
() 		2904020000NRG23171120223114885 21/11/2022 RANJITHA 2904020WL103100 RANJITHA 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 RANJITHA INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_211122APB_FTO_1179867 Indian Bank IDIB000V050 VADAPONPARAPPI 5058

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