Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080622APB_FTO_298219
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-04-020-014-002/1466
() 		2904020000NRG23080620220561826 08/06/2022 LOURTHU SAMY 2904020WL018871 LOURTHU SAMY 00176 IDIB000V050 1092 1092 Processed 13/06/2022 018937073 LOURTHU SAMY INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-014-014/235
() 		2904020000NRG23080620220561827 08/06/2022 Julimalarkodi 2904020WL018871 Julimalarkodi 00176 IDIB000V050 1092 1092 Processed 13/06/2022 018937073 Julimalarkodi INDIAN BANK(607105)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080622APB_FTO_298219 Indian Bank IDIB000V050 VADAPONPARAPPI 2184

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