Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020922APB_FTO_817662
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-04-020-003-003/226
() 		2904020000NRG23020920222128525 02/09/2022 Ramu 2904020WL072533 Ramu 00176 IDIB000S009 1092 1092 Processed 15/10/2022 035858247 Ramu INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-003-003/227
() 		2904020000NRG23020920222128526 02/09/2022 Muniyapillai 2904020WL072533 Muniyapillai 00176 IDIB000S009 1092 1092 Processed 15/10/2022 035858247 Muniyapillai INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-003-003/352
() 		2904020000NRG23020920222128527 02/09/2022 Mariyammal 2904020WL072533 Mariyammal 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035858247 Mariyammal PALLAVAN GRAMA BANK(607052)
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_020922APB_FTO_817662 Indian Bank IDIB000S009 SANKARAPURAM 3276

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