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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_070323APB_FTO_1627161
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-04-020-002-002/1176
() 		2904020000NRG23070320234555856 07/03/2023 AMBIGA 2904020WL137397 AMBIGA 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 AMBIGA INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/1413
() 		2904020000NRG23070320234555857 07/03/2023 VIJAYAKUMAR 2904020WL137397 VIJAYAKUMAR 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 VIJAYAKUMAR INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/1414
() 		2904020000NRG23070320234555858 07/03/2023 RAMAR 2904020WL137397 RAMAR 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 RAMAR INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/1560
() 		2904020000NRG23070320234555859 07/03/2023 karthikeyan 2904020WL137397 karthikeyan 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 karthikeyan INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-002-002/331
() 		2904020000NRG23070320234555860 07/03/2023 Magalakshmi 2904020WL137397 Magalakshmi 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 Magalakshmi INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-002-002/504
() 		2904020000NRG23070320234555861 07/03/2023 Santhosh 2904020WL137397 Santhosh 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 Santhosh INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-002-002/510
() 		2904020000NRG23070320234555862 07/03/2023 Paneerselvam 2904020WL137397 Paneerselvam 00176 IDIB000V050 1686 1686 Processed 02/04/2023 005715345 Paneerselvam INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_070323APB_FTO_1627161 Indian Bank IDIB000V050 VADAPONPARAPPI 11802

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