Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020722FTO_463545
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-04-020-015-015/1032
() 		2904020000NRG23010720220961857 02/07/2022 Pallipattan 2904020WL034234 Pallipattan 00176 IDIB000S009 1686 1686 Processed 07/07/2022 015112829 Pallipattan ()
2 SANKARAPURAM TN-04-020-015-015/1038
() 		2904020000NRG23010720220961858 02/07/2022 Muniyappan 2904020WL034234 Muniyappan 00176 IDIB000S009 1686 1686 Processed 07/07/2022 015112829 Muniyappan ()
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_020722FTO_463545 Indian Bank IDIB000S009 SANKARAPURAM 3372

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