Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_120722FTO_529282
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-04-020-004-004/1179
() 		2904020000NRG23120720221205556 12/07/2022 SILAMBARASAN 2904020WL041960 SILAMBARASAN 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201587 SILAMBARASAN ()
2 SANKARAPURAM TN-04-020-004-004/1197
() 		2904020000NRG23120720221205557 12/07/2022 PONNI 2904020WL041960 PONNI 00176 IDIB000V050 1638 1638 Processed 16/07/2022 015201587 PONNI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_120722FTO_529282 Indian Bank IDIB000V050 VADAPONPARAPPI 3276

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