Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_180722APB_FTO_557584
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-04-020-002-002/1071
() 		2904020000NRG23160720221262722 18/07/2022 GNANA MANI 2904020WL044429 GNANA MANI 00176 IDIB000V050 1365 1365 Processed 26/07/2022 014734061 GNANA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
2 SANKARAPURAM TN-04-020-002-002/1369
() 		2904020000NRG23160720221262724 18/07/2022 JENILA 2904020WL044429 JENILA 00176 IDIB000V050 1365 1365 Processed 25/07/2022 014734061 JENILA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/1369
() 		2904020000NRG23160720221262723 18/07/2022 Josikumar 2904020WL044429 Josikumar 00176 IDIB000V050 1365 1365 Processed 25/07/2022 014734061 Josikumar INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/196
() 		2904020000NRG23160720221262725 18/07/2022 KOLASTHIKA MARY 2904020WL044429 KOLASTHIKA MARY 00176 IDIB000V050 1365 1365 Processed 25/07/2022 014734061 KOLASTHIKA MARY INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_180722APB_FTO_557584 Indian Bank IDIB000V050 VADAPONPARAPPI 5460

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