Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_020922FTO_816953
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-04-020-042-042/394
() 		2904020000NRG23020920222122533 02/09/2022 Andrew Clinton 2904020WL072360 Andrew Clinton 00176 IDIB000S009 1365 1365 Processed 14/10/2022 035858263 Andrew Clinton ()
SubTotal 1365 1365
2 SANKARAPURAM TN-04-020-042-042/201
() 		2904020000NRG23020920222122526 02/09/2022 Malliga 2904020WL072360 Malliga 00415 SBIN0011072 1365 1365 Processed 14/10/2022 035858263 Malliga ()
3 SANKARAPURAM TN-04-020-042-042/392
() 		2904020000NRG23020920222122531 02/09/2022 Mani 2904020WL072360 Mani 00415 SBIN0011072 1365 1365 Processed 14/10/2022 035858263 Mani ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_020922FTO_816953 Indian Bank IDIB000S009 SANKARAPURAM 1365
2 SANKARAPURAM TN2904020_020922FTO_816953 State Bank of India SBIN0011072 SANKARAPURAM 2730

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