Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_011022FTO_952306
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-04-020-036-036/1116
() 		2904020000NRG23011020222491489 01/10/2022 SUMATHI 2904020WL084303 SUMATHI 00176 IDIB000V050 1638 1638 Processed 12/10/2022 030361529 SUMATHI ()
2 SANKARAPURAM TN-04-020-036-036/13
() 		2904020000NRG23011020222491491 01/10/2022 MUNIYAPPAN 2904020WL084303 MUNIYAPPAN 00176 IDIB000V050 1638 1638 Processed 12/10/2022 030361529 MUNIYAPPAN ()
3 SANKARAPURAM TN-04-020-036-036/1315
() 		2904020000NRG23011020222491492 01/10/2022 CHITRA 2904020WL084303 CHITRA 00176 IDIB000V050 1638 1638 Processed 12/10/2022 030361529 CHITRA ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_011022FTO_952306 Indian Bank IDIB000V050 VADAPONPARAPPI 4914

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