Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080822APB_FTO_691515
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-04-020-009-009/328
() 		2904020000NRG23080820221665415 08/08/2022 Dhanakodi 2904020WL058199 Dhanakodi 00176 IDIB000S009 1638 1638 Processed 22/08/2022 017910781 Dhanakodi INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-009-009/840
() 		2904020000NRG23080820221665417 08/08/2022 Selvi 2904020WL058199 Selvi 00176 IDIB000S009 1638 1638 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
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_080822APB_FTO_691515 Indian Bank IDIB000S009 SANKARAPURAM 3276

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