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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140223APB_FTO_1549097
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-04-020-029-002/981
() 		2904020000NRG23100220234131322 14/02/2023 Vasugi 2904020WL128760 Vasugi 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 Vasugi STATE BANK OF INDIA(508548)
2 SANKARAPURAM TN-04-020-029-029/1472
() 		2904020000NRG23100220234131323 14/02/2023 Govindammal 2904020WL128760 Govindammal 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 Govindammal INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-029-029/853
() 		2904020000NRG23100220234131324 14/02/2023 MUTHAMMAL 2904020WL128760 MUTHAMMAL 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 MUTHAMMAL INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-029-029/989
() 		2904020000NRG23100220234131326 14/02/2023 NIROSHA 2904020WL128760 NIROSHA 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 NIROSHA INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-029-029/989
() 		2904020000NRG23100220234131325 14/02/2023 THIRUNNILAKANDAN 2904020WL128760 THIRUNNILAKANDAN 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 THIRUNNILAKANDAN INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_140223APB_FTO_1549097 Indian Bank IDIB000P124 PUDUPATTU 8430

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