Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_220622FTO_394260
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-04-020-009-009/273
() 		2904020000NRG23220620220794011 22/06/2022 Elavarasi 2904020WL027412 Elavarasi 00176 IDIB000S009 1638 1638 Processed 29/06/2022 008012030 Elavarasi ()
2 SANKARAPURAM TN-04-020-009-009/273
() 		2904020000NRG23220620220794012 22/06/2022 Karthikeyan 2904020WL027412 Karthikeyan 00176 IDIB000S009 1638 1638 Processed 29/06/2022 008012030 Karthikeyan ()
3 SANKARAPURAM TN-04-020-009-009/910
() 		2904020000NRG23220620220794013 22/06/2022 Periyanayagam 2904020WL027412 Periyanayagam 00176 IDIB000S009 1638 1638 Processed 29/06/2022 008012030 Periyanayagam ()
4 SANKARAPURAM TN-04-020-009-009/926
() 		2904020000NRG23220620220794014 22/06/2022 Thangavel 2904020WL027412 Thangavel 00176 IDIB000S009 1638 1638 Processed 29/06/2022 008012030 Thangavel ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_220622FTO_394260 Indian Bank IDIB000S009 SANKARAPURAM 6552

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