Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020722APB_FTO_463361
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-04-020-027-027/214
() 		2904020000NRG23010720220962716 02/07/2022 ALAMELU 2904020WL034293 ALAMELU 00176 IDIB000P124 1638 1638 Processed 07/07/2022 015112636 ALAMELU ICICI BANK LTD(508534)
2 SANKARAPURAM TN-04-020-027-027/216
() 		2904020000NRG23010720220962717 02/07/2022 Venkatesan 2904020WL034293 Venkatesan 00176 IDIB000P124 1638 1638 Processed 07/07/2022 015112636 Venkatesan ICICI BANK LTD(508534)
3 SANKARAPURAM TN-04-020-027-027/609
() 		2904020000NRG23010720220962718 02/07/2022 Poovarasi 2904020WL034293 Poovarasi 00176 IDIB000P124 1638 1638 Processed 07/07/2022 015112636 Poovarasi INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-027-027/675
() 		2904020000NRG23010720220962719 02/07/2022 yoga 2904020WL034293 yoga 00176 IDIB000P124 1638 1638 Processed 07/07/2022 015112636 yoga ICICI BANK LTD(508534)
5 SANKARAPURAM TN-04-020-027-027/86
() 		2904020000NRG23010720220962720 02/07/2022 MEENATCHI 2904020WL034293 MEENATCHI 00176 IDIB000P124 1638 1638 Processed 07/07/2022 015112636 MEENATCHI INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020722APB_FTO_463361 Indian Bank IDIB000P124 PUDHUPATTU 3276
2 SANKARAPURAM TN2904020_020722APB_FTO_463361 Indian Bank IDIB000P124 PUDUPATTU 4914

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