Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_160822FTO_723137
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-04-020-022-022/780
() 		2904020000NRG23130820221755842 16/08/2022 DEEPA 2904020WL061272 DEEPA 00176 IDIB000S009 1638 1638 Processed 24/08/2022 013156717 DEEPA ()
2 SANKARAPURAM TN-04-020-022-022/781
() 		2904020000NRG23130820221755844 16/08/2022 GIRIJA 2904020WL061272 GIRIJA 00176 IDIB000S009 1638 1638 Processed 24/08/2022 013156717 GIRIJA ()
3 SANKARAPURAM TN-04-020-022-022/781
() 		2904020000NRG23130820221755843 16/08/2022 RAGU 2904020WL061272 RAGU 00176 IDIB000S009 1638 1638 Processed 24/08/2022 013156717 RAGU ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_160822FTO_723137 Indian Bank IDIB000S009 SANKARAPURAM 4914

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