Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_141022FTO_1006326
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-04-020-032-032/226
() 		2904020000NRG23141020222602831 14/10/2022 Viswanathan 2904020WL088063 Viswanathan 00176 IDIB000S009 1638 1638 Processed 19/10/2022 018043986 Viswanathan ()
2 SANKARAPURAM TN-04-020-032-032/242
() 		2904020000NRG23141020222602833 14/10/2022 MURUGAN 2904020WL088063 MURUGAN 00176 IDIB000S009 1638 1638 Processed 19/10/2022 018043986 MURUGAN ()
3 SANKARAPURAM TN-04-020-032-032/353
() 		2904020000NRG23141020222602835 14/10/2022 Sathya 2904020WL088063 Sathya 00176 IDIB000S009 1638 1638 Processed 19/10/2022 018043986 Sathya ()
4 SANKARAPURAM TN-04-020-032-032/400
() 		2904020000NRG23141020222602838 14/10/2022 sugasini 2904020WL088063 sugasini 00176 IDIB000S009 1638 1638 Processed 19/10/2022 018043986 sugasini ()
5 SANKARAPURAM TN-04-020-032-032/702
() 		2904020000NRG23141020222602844 14/10/2022 Gnanabaskar 2904020WL088063 Gnanabaskar 00176 IDIB000S009 1638 1638 Processed 19/10/2022 018043986 Gnanabaskar ()
6 SANKARAPURAM TN-04-020-032-032/704
() 		2904020000NRG23141020222602845 14/10/2022 Aravindan 2904020WL088063 Aravindan 00176 IDIB000S009 1638 1638 Processed 19/10/2022 018043986 Aravindan ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_141022FTO_1006326 Indian Bank IDIB000S009 SANKARAPURAM 9828

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