Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_010822APB_FTO_646134
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-04-020-038-038/393
() 		2904020000NRG23010820221535303 01/08/2022 Selvi 2904020WL053727 Selvi 00326 IDIB0PLB001 1638 1638 Processed 08/08/2022 018892603 Selvi PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-038-038/473
() 		2904020000NRG23010820221535304 01/08/2022 Suvitha 2904020WL053727 Suvitha 00326 IDIB0PLB001 1638 1638 Processed 08/08/2022 018892603 Suvitha PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-038-038/97
() 		2904020000NRG23010820221535307 01/08/2022 Sumathi 2904020WL053727 Sumathi 00326 IDIB0PLB001 1638 1638 Processed 08/08/2022 018892603 Sumathi 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_010822APB_FTO_646134 Pallavan Grama Bank IDIB0PLB001 Viriyur 4914

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