Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_260922FTO_926514
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-04-020-002-002/1400
() 		2904020000NRG23260920222415810 26/09/2022 SATHYA 2904020WL081902 SATHYA 00176 IDIB000V050 1638 1638 Processed 12/10/2022 030361571 SATHYA ()
2 SANKARAPURAM TN-04-020-002-002/1519
() 		2904020000NRG23260920222415811 26/09/2022 ARUMUGAM 2904020WL081902 ARUMUGAM 00176 IDIB000V050 1638 1638 Processed 12/10/2022 030361571 ARUMUGAM ()
3 SANKARAPURAM TN-04-020-002-002/1526
() 		2904020000NRG23260920222415812 26/09/2022 Manimegalai 2904020WL081902 Manimegalai 00176 IDIB000V050 1638 1638 Processed 12/10/2022 030361571 Manimegalai ()
4 SANKARAPURAM TN-04-020-002-002/507
() 		2904020000NRG23260920222415816 26/09/2022 GANAPATHI 2904020WL081902 GANAPATHI 00176 IDIB000V050 1638 1638 Processed 12/10/2022 030361571 GANAPATHI ()
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_260922FTO_926514 Indian Bank IDIB000V050 VADAPONPARAPPI 6552

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