Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_130922FTO_866544
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-04-020-004-004/1143
() 		2904020000NRG23130920222270048 13/09/2022 KAVITHA 2904020WL076638 KAVITHA 00176 IDIB000V050 1686 1686 Processed 14/10/2022 035857992 KAVITHA ()
2 SANKARAPURAM TN-04-020-004-004/1179
() 		2904020000NRG23130920222270049 13/09/2022 SILAMBARASAN 2904020WL076638 SILAMBARASAN 00176 IDIB000V050 1686 1686 Processed 14/10/2022 035857992 SILAMBARASAN ()
3 SANKARAPURAM TN-04-020-004-004/896
() 		2904020000NRG23130920222270057 13/09/2022 GOVINDA RAJ 2904020WL076638 GOVINDA RAJ 00176 IDIB000V050 1686 1686 Processed 14/10/2022 035857992 GOVINDA RAJ ()
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_130922FTO_866544 Indian Bank IDIB000V050 VADAPONPARAPPI 5058

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