Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200622APB_FTO_379774
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-04-020-003-003/365
() 		2904020000NRG23200620220763438 20/06/2022 Thangam 2904020WL026161 Thangam 00176 IDIB000S009 1638 1638 Processed 26/06/2022 009596955 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
2 SANKARAPURAM TN-04-020-003-003/473-A
() 		2904020000NRG23200620220763439 20/06/2022 Philominal 2904020WL026161 Philominal 00176 IDIB000S009 1638 1638 Processed 26/06/2022 009596955 Philominal INDIAN OVERSEAS BANK(508541)
3 SANKARAPURAM TN-04-020-003-003/54
() 		2904020000NRG23200620220763440 20/06/2022 Vasavi 2904020WL026161 Vasavi 00176 IDIB000S009 1638 1638 Processed 25/06/2022 009596955 Vasavi INDIAN BANK(607105)
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_200622APB_FTO_379774 Indian Bank IDIB000S009 SANKARAPURAM 4914

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