Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140223APB_FTO_1548321
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-04-020-029-029/1307
() 		2904020000NRG23140220234169237 14/02/2023 Arumbu 2904020WL129545 Arumbu 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 Arumbu INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-029-029/1952
() 		2904020000NRG23140220234169238 14/02/2023 Kumari 2904020WL129545 Kumari 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 Kumari INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-029-029/303
() 		2904020000NRG23140220234169239 14/02/2023 Megala 2904020WL129545 Megala 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 Megala INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-029-029/367
() 		2904020000NRG23140220234169240 14/02/2023 Ajith 2904020WL129545 Ajith 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 Ajith INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_140223APB_FTO_1548321 Indian Bank IDIB000P124 PUDUPATTU 6744

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