Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_191222APB_FTO_1304482
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-04-020-041-041/44
() 		2904020000NRG23161220223477963 19/12/2022 CHANDIRA 2904020WL113998 CHANDIRA 00176 IDIB000V050 1686 1686 Processed 02/02/2023 018558461 CHANDIRA INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-041-041/44
() 		2904020000NRG23161220223477962 19/12/2022 RAMESH 2904020WL113998 RAMESH 00176 IDIB000V050 1686 1686 Processed 02/02/2023 018558461 RAMESH INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_191222APB_FTO_1304482 Indian Bank IDIB000V050 VADAPONPARAPPI 3372

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